Accounts Payable Invoice Resolution Supervisor

Amrize; Medellín; Hybrid; COP 54,000,000 - 90,000,000; Full time

Benefits offered by this job

Monthly food vouchers

Internet allowance

Health and life insurance coverage

3 extra-legal bonuses per year

Annual performance bonus

Birthday leave

Hybrid work model

Job summary

Amrize is seeking an Invoice Processing and Resolution Supervisor in Medellín to lead the Accounts Payable function, ensure timely payments, and enforce internal controls. The role combines team leadership with process excellence, handling end-to-end invoice processing, validation, posting, and discrepancy resolution.

The ideal candidate has 2+ years in AP, at least 1 year leading teams, strong Excel and SAP skills, and English at C1 level.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, Industrial Engineering, or related fields.
• 2+ years of experience in Accounts Payable and payment resolution; minimum 1 year leading teams.
• Advanced Excel, SAP knowledge, and G Suite proficiency.
• English C1 Advanced (Required).

Responsibilities

• Lead the Accounts Payable process and manage Amrize's payment obligations.
• Define performance goals, manage rotations, training, recruitment, and foster a high-performing team environment.
• Ensure accurate and timely recording of financial transactions and resolve payment issues promptly.
• Oversee end-to-end receipt, validation, posting, and matching of vendor invoices and resolve discrepancies.
• Ensure compliance with internal controls, SLAs, and financial regulations governing accounts payable.
• Prepare KPIs and collaborate with auditors during reviews.
• Identify bottlenecks and drive automation or process improvements to enhance invoice workflow.

Skills

Advanced Excel

SAP knowledge

G Suite proficiency

English C1

Education

Bachelor's degree in Accounting, Business Administration, Industrial Engineering, or related fields

Job description

Amrize is seeking an Invoice Processing and Resolution Supervisor in Medellín to lead the Accounts Payable function, ensure timely payments, and enforce internal controls. The role combines team leadership with process excellence, handling end-to-end invoice processing, validation, posting, and discrepancy resolution.

The ideal candidate has 2+ years in AP, at least 1 year leading teams, strong Excel and SAP skills, and English at C1 level.