Junior Accounts Payable Analyst

Empresa Confidencial; Bogotá; Híbrido; COP 24.000.000 - 36.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Descripción de la vacante

Empresa Confidencial is seeking a Junior Accounts Payable Analyst to manage LATAM payment processing and vendor follow-ups related to invoices and portal uploads. The role emphasizes accuracy and timely handling of payments across LATAM regions.

The candidate will process daily Early Payment Discounts, handle invoice uploads, and coordinate with Accounts Payable and AR teams to resolve inquiries, while maintaining strong communication across organizational levels.

Formación

• 1 or 2 years of accounts payable experience.
• Bachelor’s Degree in Business Administration, Finance, Accounting or Economics.
• Advanced written and verbal English (90% needed).
• Strong background in Microsoft Office – Highly proficient in Excel.
• Basic SAP knowledge.
• Must be extremely detail oriented.
• Excellent oral and written communication skills and the ability to communicate across many organizational levels.
• Strong organizational skills and ability to multitask required.
• Must possess a high energy and sense of urgency.
• Teamwork.

Responsabilidades

• Responsible for LATAM payment processing, including daily processing of Early Payment Discount (EPD) and urgent payments, and weekly processing of dues.
• Responsible for statement review, analysis and conciliation.
• Responsible for uploading invoices and credit notes into the local system (non–credit card related) and liaising with vendor Accounts Receivable teams to resolve invoice-related inquiries.

Conocimientos

Advanced English

Excel proficiency

Attention to detail

Strong communication

Multitasking

Time management

Teamwork

Sense of urgency

Educación

Bachelor’s Degree in Business Administration, Finance, Accounting or Economics

Herramientas

Excel

SAP

Descripción del empleo

JUNIOR ACCOUNTS PAYABLE ANALYST

The Junior Account Payable Analyst is responsible for all Accounts Payable payment processing in LATAM as well as all vendor related follow-ups related to Accounts Payable (invoice payment status, issues with invoice uploads in portal, etc.)

Responsibilities

• Responsible for LATAM payment processing, including daily processing of Early Payment Discount (EPD) and urgent payments, and weekly processing of dues.
• Responsible for statement review, analysis and conciliation.
• Responsible for uploading invoices and credit notes into the local system (non–credit card related) and liaising with vendor Accounts Receivable teams to resolve invoice-related inquiries.

Requirements

• 1 or 2 years of accounts payable experience.
• Bachelor’s Degree in Business Administration, Finance, Accounting or Economic.
• Advanced written and verbal English (90% needed).
• Strong background in Microsoft Office – Highly proficient in Excel.
• Basic SAP knowledge.
• Must be extremely detail oriented.
• Excellent oral and written communication skills and the ability to communicate across many organizational levels.
• Strong organizational skills and ability to multitask required.
• Must possess a high energy and sense of urgency.
• Teamwork.

#LI-Hybrid