Accounts Payable Analyst

Exl; Bogotá; Presencial; COP 42.000.000 - 54.000.000; Jornada completa

Descripción de la vacante

EXL in Bogotá is seeking a Bilingual Accounts Payable Analyst (English B2+) to join our on-site finance team. The role focuses on processing invoices, managing payment cycles, and ensuring accuracy and compliance across AP workflows.

You will help monitor aging, support closing activities, and produce AP MIS reports. The ideal candidate has 2–3 years AP experience, a Finance/Accounting degree, and strong ERP experience (SAP/Oracle/NetSuite).

Formación

• 2–3 years of Accounts Payable experience
• Graduate or postgraduate degree in Finance, Accounting, or related fields
• Strong understanding of AP processes, workflows, and controls
• Experience with ERP systems such as SAP, Oracle, or NetSuite
• Strong analytical, reconciliation, and problem‑solving skills
• English proficiency at B2+ level or higher

Responsabilidades

• Process invoices and manage payment cycles efficiently.
• Review invoice accuracy, coding, approvals, and tax compliance.
• Monitor AP aging and ensure timely vendor payments.
• Support month‑end and year‑end closing activities.
• Prepare AP reports, dashboards, and MIS.
• Ensure compliance with internal controls and audit requirements

Conocimientos

Accounts Payable

English Proficiency

Analytical Skills

Problem Solving

Educación

Finance/Accounting degree

Herramientas

SAP

Oracle

NetSuite

Descripción del empleo

We're Hiring: Bilingual Accounts Payable Analyst | Bogotá

Are you an experienced Accounts Payable professional looking to grow your career in a dynamic Finance & Accounting environment? We are looking for a Bilingual Accounts Payable Analyst (English B2+) to join our team in Bogotá.

Location: Bogotá (100% On-site) Contract: Indefinite Term English Level: B2+ Required

Key Responsibilities:

• Process invoices and manage payment cycles efficiently.
• Review invoice accuracy, coding, approvals, and tax compliance.
• Monitor AP aging and ensure timely vendor payments.
• Support month-end and year-end closing activities.
• Prepare AP reports, dashboards, and management information reports (MIS).
• Ensure compliance with internal controls, policies, and audit requirements.

Requirements:

• 2-3 years of Accounts Payable experience (Must have)
• Graduate or postgraduate degree in Finance, Accounting, or related fields.
• Strong understanding of AP processes, workflows, and controls.
• Experience working with ERP systems such as SAP, Oracle, or NetSuite.
• Strong analytical, reconciliation, and problem-solving skills.
• English proficiency at B2+ level or higher.

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