Full-time
Accounts Payable Analyst
Posted by Michael Page Colombia • WorkFromHome, Bogotá, Distrito Capital, Colombia
About the Role
- Advanced English Level IS REQUIRED (conversational B2+ - C1)
- Hybrid modality (4 days on site)
Acerca de nuestro cliente
Well know IT company.
Descripción
- Receive, verify, and record supplier invoices in the accounting/ERP system (NetSuite).
- Validate that invoices comply with tax, contractual, and company requirements.
- Prepare accounts payable reconciliations and resolve discrepancies with vendors or internal areas.
- Monitor invoice due dates and ensure timely payments.
- Maintain updated vendor files and supporting documentation.
- Assist in preparing AP aging reports and projected cash flows.
- Coordinate with procurement and treasury departments to ensure the full payment cycle.
- Participate in audit processes, providing required documentation.
- Identify opportunities to improve AP processes for greater efficiency and control.
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