The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. Responsibilities include working with the Migration Team on the transition of BPO functions from the various markets to Company Service Center, as well as supporting the to-be process design, organizational design, and technology deployment to support these operations. General Requirements Bachelor's degree in accounting, finance, or a related field. Relevant certifications (e.g., Certified Accounts Payable Professional) are a plus. English Level B2+3+ years in accounts payable or a similar finance role, with progressive responsibilities. Extensive knowledge of accounts payable principles, practices, and procedures. Proficient in using accounting software and ERP systems, with Intermediate/advanced Excel skills. Soft Skills Strong attention to detail and accuracy. Excellent organizational and time management skills. Strong verbal and written communication skills. Ability to work independently and collaboratively in a team environment. Knowledge of basic accounting principles and practices. Familiarity with relevant laws, regulations, and compliance requirements. Ability to handle confidential information with discretion and integrity. Benefits Salary: 4.2M to 4.4M COP On-site Indefinite term Mon-Fri Office hours Location: Barranquilla #J-18808-Ljbffr