Specialist Accounts Payable (Colombia)

Accounts Payable Specialist

Responsible for ensuring the accuracy and compliance of vendor‑related transactions within the Source to Pay – Accounts Payable process.

Key Responsibilities

• Perform vendor account reconciliations, ensuring accuracy and timely resolution of open items.
• Manage vendor query resolution, acting as the first point of contact to clarify discrepancies and provide solutions.
• Validate postings and related processes (information incomplete).