Accounts Payable Analyst

HH Global; Bogotá; Presencial; COP 27.900.000 - 46.872.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career development

Medical plan

Food card

Life insurance

Internet allowance

Birthday day off

Half-day personal days

Performance bonus

Flexible work arrangements

Descripción de la vacante

HH Global in Bogotá seeks an Accounts Payable Analyst to manage LATAM payment processing and vendor follow-ups related to accounts payable. The role requires presence at HH Global’s office at least once a week and offers a dynamic, global environment with growth opportunities.

The ideal candidate has 1–2 years AP experience, a bachelor’s degree, strong English, and high proficiency in Excel. SAP knowledge and excellent communication are valued as well.

Formación

• 1–2 years of accounts payable experience.
• Bachelor’s degree in Business Administration, Finance, Accounting or Economics.
• Advanced written and verbal English (90% needed).
• Strong proficiency in Excel.
• Basic SAP knowledge.
• Detail oriented.
• Excellent communication and ability to work across organizational levels.
• Strong organizational and multitasking skills.
• High energy and sense of urgency.
• Teamwork.

Responsabilidades

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

Conocimientos

Attention to detail

Communication skills

Multitasking

Teamwork

English proficiency

Educación

Bachelor's degree in Business Administration, Finance, Accounting or Economics

Herramientas

SAP

Excel

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.
• Flexible working arrangements.