Accounts Payable Lead — Process & Performance Champion

Auxis; Bogotá; Vor Ort; COP 120.000.000 - 180.000.000; Vollzeit

Zusammenfassung

Auxis is seeking an experienced Accounts Payable Lead to supervise daily AP operations for a multinational organization. You will lead a team delivering timely invoice processing, approvals, and payments, while ensuring compliance and strong vendor relations.

The ideal candidate brings 4+ years in AP/Finance, leadership experience, advanced Excel and ERP proficiency, and strong English skills. This role emphasizes process optimization and continuous improvement within a global context.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years in Accounts Payable or Finance Operations.
• 2+ years in leadership or supervisory roles.
• Strong AP processes knowledge, vendor relations, and controls.
• Advanced Excel skills and ERP systems experience.
• English at B2+ level or higher.
• Experience with KPIs, productivity, and performance metrics.
• Professional AP certifications are a plus.

Aufgaben

• Lead daily Accounts Payable operations ensuring timely invoice processing and payments.
• Serve as main point of contact for escalations and issue resolution.
• Coordinate with vendors and stakeholders to resolve discrepancies.
• Monitor productivity, quality metrics, and SLAs.
• Support month-end and year-end close activities.
• Participate in audits ensuring policy compliance and controls.
• Coach and develop team through feedback and performance management.
• Prepare service level reports and dashboards analyzing performance.
• Identify automation opportunities to increase efficiency.
• Support business process transitions and stabilization activities.

Kenntnisse

Accounts Payable

Leadership

Excel skills

ERP systems

Process improvement

KPIs tracking

English proficiency B2+

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Jobbeschreibung

Auxis is seeking an experienced Accounts Payable Lead to supervise daily AP operations for a multinational organization. You will lead a team delivering timely invoice processing, approvals, and payments, while ensuring compliance and strong vendor relations.

The ideal candidate brings 4+ years in AP/Finance, leadership experience, advanced Excel and ERP proficiency, and strong English skills. This role emphasizes process optimization and continuous improvement within a global context.