Accounts Payable Analyst – SAP S/4HANA (Bilingual)

LivaNova; Bogotá ciudad; On-site; COP 50,000,000 - 80,000,000; Full time

Benefits offered by this job

Career growth in Intl Medical Device

Exposure to LATAM Finance ops

Cross-functional collaboration

Competitive base salary

Job summary

LivaNova is seeking an Accounts Payable Analyst to support Colombia and Chile, ensuring accurate and timely AP activities and compliance. The role requires SAP S/4HANA, bilingual Spanish/English, and strong attention to detail to work with Finance, Treasury, vendors and other internal stakeholders in a high-volume environment.

Join a dynamic international team and contribute to regional Procure-to-Pay processes while advancing your career in a global medical device company.

Qualifications

• Bachelor’s degree in accounting/finance or related field.
• Fluency in Spanish and English is required.
• Hands-on SAP S/4HANA experience in AP.
• Experience with end-to-end AP processes and reconciliations.
• Knowledge of Colombian/Chilean tax and electronic invoicing desirable.
• Intermediate Excel skills.

Responsibilities

• Process and validate supplier, non-PO, healthcare professional, consulting and intercompany invoices for Colombia and Chile.
• Perform two-way and three-way matching and PO follow-ups.
• Ensure compliance with local electronic invoicing requirements in Colombia and Chile.
• Support supplier payments, reconciliations and advanced management with Treasury as needed.
• Assist vendor creation, invoice routing, aging resolutions and other Procure-to-Pay activities.
• Maintain AP records in SAP and support month-end close and reporting.
• Communicate with vendors and internal stakeholders to resolve issues and manage risks.

Skills

Spanish & English fluency

SAP S/4HANA (AP)

Accounts Payable processes

Excel skills

Detail oriented

Communication

Education

Bachelor's degree in Accounting/Finance/BA

Tools

SAP S/4HANA

Job description

LivaNova is seeking an Accounts Payable Analyst to support Colombia and Chile, ensuring accurate and timely AP activities and compliance. The role requires SAP S/4HANA, bilingual Spanish/English, and strong attention to detail to work with Finance, Treasury, vendors and other internal stakeholders in a high-volume environment.

Join a dynamic international team and contribute to regional Procure-to-Pay processes while advancing your career in a global medical device company.