Hybrid Accounts Payable Specialist - Global Scope

INGEPSY; Girardot; Presencial; COP 42.000.000 - 66.000.000; Jornada completa

Descripción de la vacante

Vantage in Colombia SSC seeks an Accounts Payable professional with 3–5 years of experience to manage invoice processing, vendor data, and payment proposals. You will ensure accurate postings, perform banking verifications, and support internal/external audits in a hybrid work setting.

The role requires a university degree in accounting or business and strong English communication, with experience across Epicor, Nav, BPCS, MP2, Dynamics 365 or Ivalua.

Formación

• 3–5 years of Accounts Payable experience, preferably in a shared service environment.
• University degree in accounting or business is preferred.
• Proficiency in English for business communication.

Responsabilidades

• Handle and post incoming invoices with 2- and 3-way matching and vendor master data creation.
• Maintain vendor banking information and perform fraud checks on remittance data.
• Prepare and review payment proposals for Vantage subsidiaries.
• Clarify and reconcile differences on postings and prepare month-end journals (accruals, prepayments).
• Coordinate with other departments to obtain transaction information and research unreconciled items.
• Prepare external and internal audit requests and create regular area reports.
• Maintain thorough documentation in accordance with company policy.
• Identify process improvements and support technology implementation projects.
• Assist requests from partner Finance departments and issue tax exemption forms, resale certificates, and 1099s.

Conocimientos

Finance acumen

Attention to detail

Analytical skills

Interpersonal skills

Team player

Growth mindset

MS Office

Educación

University degree in accounting or business

Herramientas

Epicor

Microsoft Nav

BPCS

MP2

Dynamics 365

Ivalua ERP

Descripción del empleo

Vantage in Colombia SSC seeks an Accounts Payable professional with 3–5 years of experience to manage invoice processing, vendor data, and payment proposals. You will ensure accurate postings, perform banking verifications, and support internal/external audits in a hybrid work setting.

The role requires a university degree in accounting or business and strong English communication, with experience across Epicor, Nav, BPCS, MP2, Dynamics 365 or Ivalua.