Associate - Finance (PTP)

Title: Associate (Finance) PTP
Location: GSC BOG
Analyze, record, and verify all accounting records related to the account payable to the supplier and generate the corresponding reports in order to demonstrate efficiency in the processes and quality in the information delivered to the BP´s.
Key Responsibilities:
Creation of ID in COUPA costs or Expenses
Process of invoices in S21
Approval of invoices in SAT & COUPA
Register and send cash payments
Registering costs in CW
Closing modules in JBA or S21 for AP menu
Generation of daily and monthly reports related to the processes.
Support the country with the different requests related to the PTP process aligned in SM.
Support at discretion in activities as your TL arranges.
Skills / Requirements:
Students/Professionals in fields such as public accounting, finance, business administration, or financial management.
A minimum of one year of experience managing accounts payable processes.
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