- Bogotá, Colombia
- Full-time · Senior
- 3+ years
The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The role also involves supporting BPO function transitions to the Costa Rica Service Center.
Responsibilities
- Review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures.
- Verify invoices for appropriate documentation, approvals, and accurate general ledger coding.
- Resolve complex issues and discrepancies related to invoices, payments, and vendor accounts.
- Coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments.
- Prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms.
Requirements
- Bachelor's degree in accounting, finance, or a related field
- Nice to have: Certified Accounts Payable Professional