Guardar empleo Back to Search Descripción Resumen Empleos Similares Fecha de publicación 27/10/2025Advanced English Level IS REQUIRED (conversational B2+ - C1)Hybrid modality (4 days on site)Acerca de nuestro clienteIT well known company.DescripciónLead and coordinate the Accounts Payable team, ensuring proper workload distribution.Supervise the recording, validation, and reconciliation of supplier invoices.Ensure compliance with payment deadlines and company policies.Review and approve accounts payable reconciliations and aging reports.Manage relationships with key vendors, resolving billing disputes or discrepancies.Monitor AP KPIs (aging, processing times, discounts captured, etc.).Ensure compliance with tax regulations and audit requirements.Identify process improvement opportunities.Report periodically the status of accounts payable and cash flow projections.Perfil buscado (h/m)The AP Lead will be responsible for coordinating and supervising the full Accounts Payable process, ensuring compliance with accounting, tax, and internal control policies. This role will act as the main liaison between the AP team, vendors, and internal departments, guaranteeing efficiency, accuracy in accounting records, and timely payments.Required:Bachelor's degree in Accounting, Finance, Business Administration, or related fields.Minimum of 3-4 years of experience in accounts payable, with at least 1 year in leadership or supervisory roles.Solid knowledge of accounting principles and local tax regulations.Advanced Excel skills and experience with ERP systems (NetSuite).Qué OfrecemosCompetitive salary, foster a collaborative culture, and provide a dynamic GBS environment focused on growth, complemented by pleasant and inspiring workspaces.ContactoAlejandra PachónIngresar referencia para vacanteJN-102025-6869024Resumen de empleoSectorFinance & AccountingSub SectorAnalista de Cuentas a PagarSectorTechnology & TelecomsUbicaciónBogotáTipo de TrabajoPermanenteNombre del consultorAlejandra PachónJob ReferenceJN-102025-6869024
