Accounts Payable Analyst

HH Global; Bogotá; Presencial; COP 42.000.000 - 70.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical plan

Food card (non-salary)

Life insurance

Internet allowance

Birthday day off

Four half-day personal days

Performance-based bonus

Descripción de la vacante

HH Global is seeking an Accounts Payable Analyst for LATAM, based in Bogotá. The role covers daily AP processing, including Early Payment Discounts, and weekly vendor follow-ups. Presence at HH Global’s office is required at least once a week.

The ideal candidate has 1–2 years AP experience, a bachelor’s degree in business or related fields, advanced English, and strong Excel with basic SAP knowledge. Excellent communication and multitasking abilities are essential.

Formación

• Bachelor’s degree in Business Administration, Finance, Accounting or Economics.
• 1–2 years of accounts payable experience.
• Advanced written and verbal English (90%+).
• Strong Excel skills.
• Basic SAP knowledge.
• Detail-oriented with strong communication and multitasking abilities.

Responsabilidades

• Process LATAM accounts payable payments, including daily Early Payment Discounts and urgent payments.
• Review statements, analyze, and reconcile accounts payable items.
• Upload invoices and credit notes into the local system and coordinate with vendor Accounts Receivable to resolve inquiries.

Conocimientos

English (Advanced)

Excel

Communication skills

Organizational skills

Multitasking

Teamwork

Energy and urgency

Educación

Bachelor’s Degree in Business Administration, Finance, Accounting or Economics

Herramientas

SAP

Descripción del empleo

Purpose of the Job

TheAccount PayableAnalyst is responsibleforall Accounts Payable payment processing in LATAM as well as all vendor related follow-ups related to Accounts Payable (invoice payment status, issues with invoice uploads in portal, etc.).

This role requires presence at HH Global’s office at least once a week, although frequency may be higher depending on the business needs.

Key Responsibilities

• Responsible for LATAM payment processing, including daily processing of Early Payment Discount (EPD) and urgent payments, and weekly processing of dues.
• Responsible for statement review, analysis and conciliation.
• Responsible for uploading invoices and credit notes into the local system (non–credit card related) and liaising with vendor Accounts Receivable teams to resolve invoice-related inquiries.

Knowledge,Skills+Experience

• 1 or 2 years of accounts payable experience.
• Bachelor’s Degree in Business Administration, Finance, Accounting or Economic.
• Advanced written and verbal English (90% needed).
• Strong background in Microsoft Office – Highly proficient in Excel.
• Basic SAP knowledge.
• Must be extremely detail oriented.
• Excellent oral and written communication skills and the ability to communicate across many organizational levels.
• Strong organizational skills and ability to multitask required.
• Must possess a high energy and sense of urgency.
• Teamwork.

Company Benefits

• Opportunity to build your career within a high-performance, global organization
• Access to career development programs designed to support your professional growth
• Exposure to a mission-driven environment focused on sustainable marketing
• Competitive benefits package including medical plan, food card (non-salary), life insurance, and internet allowance, along with a birthday day off, four half-day personal days, and eligibility for a performance-based bonus.