Accounts Payable Associate

EXL; Bogotá; Presencial; COP 35.545.000 - 42.575.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Indefinite-term contract

On-site work Bogotá

Descripción de la vacante

EXL in Bogotá is seeking an AP Executive (Accounts Payable) to join our Finance & Accounting team. The role requires experience in AP processes, invoice processing, reconciliations, and strong English communication.

This on-site position at Conecta Calle 26 offers an indefinite-term contract with a monthly salary of COP $3,500,000 and biweekly payments. Start date September 14, 2026, and English proficiency at B2+ are required for success.

Formación

• Bachelor's degree in finance, accounting, or related field.
• 1 year of experience in Accounts Payable.
• Professional communication skills in English.

Responsabilidades

• Process vendor invoices accurately and within established turnaround times.
• Perform 2-way and 3-way matching of invoices, PO, and GRN.
• Verify invoice details, approvals, and supporting documentation.
• Support month-end closing activities and account reconciliations.
• Ensure compliance with internal controls, policies, and SOPs.
• Maintain accurate documentation and audit-ready records.
• Collaborate with internal stakeholders and vendors to resolve invoice-related issues.

Conocimientos

Accounts Payable basics

Invoice processing

Attention to detail

English (B2+)

Communication skills

Educación

Bachelor's degree in finance, Accounting, or related field

Herramientas

Excel

Descripción del empleo

AP Executive (Accounts Payable) | On-site | Bogotá

About the Role

We are looking for a detail-oriented AP Executive (Accounts Payable) to join our Finance & Accounting team in Bogotá. The ideal candidate will have experience in accounts payable processes, invoice processing, reconciliations, and strong communication skills in English

Location: Conecta, Calle 26, Bogotá (100% On-site)

Salary: COP $3,500,000 per month

Payment Frequency: Biweekly

Contract Type: Indefinite-term contract

Start Date: September 14, 2026

English Level: B2+ (Required)

Key Responsibilities

• Process vendor invoices accurately and within established turnaround times
• Perform 2-way and 3-way matching of invoices, purchase orders (PO), and goods receipt notes (GRN).
• Verify invoice details, approvals, and supporting documentation.
• Support month-end closing activities and account reconciliations.
• Ensure compliance with internal controls, policies, and standard operating procedures.
• Maintain accurate documentation and audit-ready records.
• Collaborate with internal stakeholders and vendors to resolve invoice-related issues.

Required Skills

• Basic understanding of Accounts Payable processes.
• Knowledge of invoice processing and reconciliations.
• Strong attention to detail and communication skills.
• English proficiency at B2+ level.
• Intermediate Excel level

Qualifications & Experience

• Bachelor's degree in finance, Accounting, or a related field.
• 1 year of experience in Accounts Payable.
• Professional communication skills in English.

What We Offer

• Indefinite-term contract
• Salary of COP $3,500,000 per month
• Biweekly payments
• On-site work location at Conecta Calle 26, Bogotá
• Professional growth opportunities within Finance & Accounting