Accounts Payable Analyst

LivaNova PLC; Bogotá; Presencial; COP 38.000.000 - 58.000.000; Jornada completa

Descripción de la vacante

LivaNova PLC in Bogotá, Colombia is seeking an Accounts Payable Analyst to ensure accurate, timely AP processing for Colombia and Chile. You will work with SAP S/4HANA, perform PO matching, tax validation, and liaise with vendors and internal stakeholders in a high-volume, deadline-driven setting.

The ideal candidate holds a accounting-related degree, is bilingual in Spanish and English, has hands-on AP experience, and can manage month-end close with attention to detail.

Formación

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Fluency in Spanish and English is required.
• Hands-on experience with SAP S/4HANA in Accounts Payable.
• Experience with end-to-end Accounts Payable processes and tax requirements is desired.
• Intermediate Excel skills.

Responsabilidades

• Process and validate supplier and intercompany invoices for Colombia and Chile.
• Perform two-way and three-way invoice matching and PO follow-up.
• Support supplier payments, reconciliations and monthly close.
• Maintain accurate AP records in SAP and assist with audits.

Conocimientos

Bilingual Spanish-English

Detail oriented

Analytical mindset

Educación

Bachelor's degree in Accounting/Finance/Business Administration

Herramientas

SAP S/4HANA

Microsoft Excel

Descripción del empleo

As a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds. Our relentless commitment to patients and strong legacy of innovation in healthcare are the foundation of our future. If you're looking for a new chance, a new beginning, a new trajectory, LivaNova is where your talent can truly thrive. Join our talented team members worldwide to become a pioneer of tomorrow—because at LivaNova, we don’t just treat conditions — we aspire to alter the course of lives.As a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds. Our relentless commitment to patients and strong legacy of innovation in healthcare are the foundation of our future. If you're looking for a new chance, a new beginning, a new trajectory, LivaNova is where your talent can truly thrive. Join our talented team members worldwide to become a pioneer of tomorrow—because at LivaNova, we don’t just treat conditions — we aspire to alter the course of lives.Accounts Payable AnalystPosition OverviewThe Accounts Payable Analyst is responsible for the accurate and timely execution of Accounts Payable activities supporting Colombia and Chile.This role manages key activities across the Accounts Payable cycle, including invoice processing, tax and accounting validation, purchase order matching, vendor communication, payment support, reconciliations and electronic invoicing compliance.The position requires strong attention to detail, hands-on SAP S/4HANA experience and the ability to work collaboratively with Finance, Treasury, vendors and other internal stakeholders in a high-volume and deadline-driven environment.Key ResponsibilitiesProcess and validate supplier, non-purchase order, healthcare professional, consulting and intercompany invoices for Colombia and Chile, ensuring accurate accounting, tax treatment, documentation and approvals.Perform two-way and three-way matching, including follow-up on purchase orders, Goods Receipts and invoice discrepancies.Ensure compliance with local electronic invoicing requirements in Colombia and Chile.Support supplier payments, reconciliations and advance management, partnering with Treasury as needed for domestic and international payments.Support vendor creation, invoice workflow routing, aged invoice resolution, prepaid expenses and other Procure-to-Pay activities.Maintain accurate Accounts Payable records in SAP and support month-end close, accrual reviews, audits and monthly performance reporting.Communicate proactively with vendors and internal stakeholders to resolve issues, manage risks and ensure timely and compliant Accounts Payable execution.Skills and ExperienceBachelor's degree in Accounting, Finance, Business Administration or a related field.Fluency in both Spanish and English is required.Hands-on experience with SAP S/4HANA in an Accounts Payable environment is required.Experience with end-to-end Accounts Payable processes, including invoice processing, reconciliations and payment support.Good understanding of accounting principles and invoice validation; knowledge of Colombian and/or Chilean tax and electronic invoicing requirements is highly desirable.Intermediate Excel skills.Strong attention to detail, organization, communication and analytical skills, with the ability to work independently, manage priorities, collaborate across teams and take ownership through resolution.Occasional travel may be required.What we can offer youIn addition to providing you with a supportive, inclusive and collaborative environment where you will feel empowered to take ownership and drive meaningful change, we will reward you with the following:A dynamic role in an international Medical Device environment supporting your professional career growthExposure to regional Finance and Accounts Payable operations across Latin AmericaOpportunity to collaborate with cross-functional and international teamsCompetitive base salaryIf you like the sound of the above and feel energized by the idea of joining a great brand at a moment of exciting expansion, please apply now. We look forward to hearing from you!Welcome to impact. Welcome to innovation. Welcome to your new life.