Accounts Payable Manager

ABATECH; Perimetro Urbano Pereira; Presencial; COP 201.876.000 - 295.049.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Prepaid medical plan

Life insurance

Growth opportunities in a global env

Descripción de la vacante

ABATECH is seeking an Accounts Payable Manager to lead the end-to-end procure-to-pay function across a multi-entity environment, ensuring accurate payments and strong financial controls.

You will oversee invoice processing, 3-way matching, payments, vendor management, and reconciliations, and manage AP operations in Coupa and NetSuite.

Formación

• Bachelor's degree in Accounting.
• 5+ years of AP or Procure-to-Pay experience.
• Proven supervisory or team leadership experience.
• Experience in multi-entity or international environments preferred.
• Strong Excel skills, including VLOOKUP and Pivot Tables.
• Experience with NetSuite, QuickBooks, and Coupa.
• Understanding GAAP, accruals, sales tax, and 1099 compliance.
• Strong analytical, organizational, and problem-solving skills.

Responsabilidades

• Lead end-to-end Accounts Payable and P2P processes.
• Oversee invoice processing, 3-way matching, payments, vendor management, and reconciliations.
• Manage AP operations in Coupa and NetSuite.
• Lead AP aging, reconciliations, accruals, and month-end close activities.
• Ensure compliance with accounting policies, 1099, tax, and audit requirements.
• Lead, coach, and develop the AP team.
• Drive process improvements, automation, and Coupa optimization.
• Partner with Procurement, Accounting, Finance, and Corporate AP teams.

Conocimientos

Accounts Payable

P2P

Team leadership

Excel (VLOOKUP, Pivot Tables)

GAAP knowledge

Tax compliance

Educación

Bachelor's degree in Accounting

Herramientas

NetSuite

QuickBooks

Coupa

Descripción del empleo

We are looking for an Accounts Payable Manager to lead the end-to-end Procure-to-Pay (P2P) function, ensuring accurate payments, strong financial controls, and efficient AP operations across a multi-entity environment.

What you’ll do

• Lead the end-to-end Accounts Payable and P2P processes.
• Oversee invoice processing, 3-way matching, payments, vendor management, and reconciliations.
• Manage AP operations in Coupa and NetSuite.
• Lead AP aging, reconciliations, accruals, and month-end close activities.
• Ensure compliance with accounting policies, 1099, tax, and audit requirements.
• Lead, coach, and develop the AP team.
• Drive process improvements, automation, and Coupa optimization.
• Partner with Procurement, Accounting, Finance, and Corporate AP teams

What we’re looking for

• Bachelor's degree in Accounting.
• 5+ years of AP or Procure-to-Pay experience.
• Proven supervisory or team leadership experience.
• Experience in multi-entity or international environments is preferred.
• Strong Excel skills, including VLOOKUP and Pivot Tables.
• Experience with NetSuite, QuickBooks, and Coupa.
• Understanding of GAAP, accruals, sales tax, and 1099 compliance.
• Strong analytical, organizational, and problem-solving skills.

What we offer

• Prepaid medical plan
• Life insurance
• Growth opportunities in a global environment