Accounts Payable Specialist

The Accounts Payable Analyst is responsible for processing supplier invoices, ensuring timely payments, maintaining accurate financial records, and supporting compliance with company policies and local tax regulations in Colombia.

Key Responsibilities

• Review, validate, and process supplier invoices accurately and on time.
• Perform 2-way and 3-way matching of invoices, purchase orders, and receipts.
• Manage vendor master data and maintain accurate supplier records.
• Process payments through banking platforms and ERP systems.
• Reconcile vendor statements and resolve discrepancies.
• Respond to supplier inquiries regarding payments and invoice status.
• Support month-end and year-end closing activities.
• Ensure compliance with internal controls and Colombian tax requirements.
• Prepare AP reports and assist with audits.
• Collaborate with procurement, finance, and business stakeholders

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