SR Accounts payable

Auxis; Bogotá; Presencial; COP 60.000.000 - 90.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Prepaid Medical Insurance

Career growth opportunities

Professional development programs

Collaborative and dynamic work环境

Descripción de la vacante

Auxis Bogotá is seeking a Finance professional with strong AP expertise to join our team and help shape efficient financial operations from day one. The role offers a Monday to Friday schedule, 8:00 AM – 5:00 PM, with a September 14, 2026 start date.

You will collaborate with cross-functional teams on process migrations and automation initiatives. Candidates should have 3+ years in accounts payable, a bachelor's in Accounting/Finance, ERP proficiency, and advanced Excel skills.

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of progressive experience in accounts payable or corporate finance roles.
• Strong knowledge of ERP systems and accounting software; advanced Excel.

Responsabilidades

• Review, code, verify, and post AP transactions, handling vendor inquiries and payment batch processing.
• Partner with Migration Team to transition functions to the Costa Rica Service Center, reviewing as-is processes to design to-be workflows.
• Reconcile vendor statements, manage month-end/year-end closings, and analyze data for insights on vendor performance and cost savings.
• Collaborate with Procurement, IT, and Finance to drive automation, digitization, and continuous process improvements.
• Mentor junior AP clerks and support audits.

Conocimientos

ERP systems knowledge

Accounting software

Excel skills (intermediate-advanced)

English (B2+)

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

ERP systems

Accounting software

Excel (Advanced)

Descripción del empleo

Are you a Finance or Accounting professional with strong AP expertise and experience in process transitions? Join our team in Bogotá and help shape efficient financial operations from day one.

Schedule: Monday to Friday, 8:00 AM – 5:00 PM

Start Date: September 14, 2026

Key Responsibilities

• Transaction & Invoice Management: Review, code, verify, and post AP transactions, handling complex vendor inquiries and payment batch processing (wires, checks, electronic payments).
• Migration & Process Optimization: Partner with the BPO Migration Team to transition in-scope functions to our Costa Rica Service Center, reviewing "as-is" processes to design optimized "to-be" workflows.
• Analysis & Reconciliation: Reconcile vendor statements, manage month-end/year-end closing accruals, and analyze data to deliver insights on vendor performance and cost savings.
• Cross-Functional Collaboration: Work closely with Procurement, IT, and Finance to drive automation, digitization, and continuous process improvements.
• Team Guidance: Mentor junior AP clerks, review work quality, and support both internal and external audits.

Requirements

• Language Skills: Advanced Conversational English (Minimum B2+ level required, oral and written).
• Education: Bachelor’s degree in Accounting, Finance, or a related field (CAPP or relevant certifications are a plus).
• Experience: 3+ years of progressive experience in accounts payable or corporate finance roles.
• Technical Proficiency: Strong knowledge of ERP systems, accounting software, and Intermediate to Advanced Excel skills.
• Core Competencies: Detail-oriented, strong analytical capacity, expertise in AP compliance, and ability to handle confidential data with integrity.

What We Offer

• Competitive compensation package.
• Prepaid Medical Insurance (Medicina Prepagada).
• Career growth and professional development programs.
• Collaborative and dynamic work environment in Connecta.