Accounts Payable Analyst at Monks | Bogotá

Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks…

We are seeking a diligent and detail-oriented Accounts Payable Assistant to join our financial team at SGS. In this role, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and compliance with company policies. Your contributions will be vital in maintaining our financial integrity and supporting our overall business operations.

SGS S.A. is hiring an Accounts Payable Representative based in Bogotá. This role centers on supporting the finance team by handling daily accounts payable activities and maintaining effective communication with suppliers. What you will do Process vendor invoices accurately and on schedule Work with suppliers to address questions about invoices or payments Assist with daily financial operations within the finance team Location This position is located in Bogotá.

SGS is seeking an Accounts Payable Representative to join the Shared Services Center in Bogotá. The role centers on processing invoices, managing outgoing payments, and ensuring financial records remain current and accurate. Key responsibilities Handle invoice processing and ensure payments are made on time Keep thorough and precise records of all accounts payable activities Collaborate with other teams to address and resolve discrepancies Support efforts to refine and improve operational procedures Requirements Close attention to detail Strong organizational skills Ability to analyze and solve problems

At Monks, we prioritize your security. We will never ask for payment or bank account information during our hiring process. As we expand our teams, please be vigilant against fraudulent job postings that misuse our name. Protect your personal information during recruitment. While we may reach out through LinkedIn, all applications must be submitted via our official website (monks.com/careers).About the RoleAs the Accounts Payable Lead, you will be responsible for overseeing the comprehensive Accounts Payable process in a dynamic shared services environment. You will serve as the key contact between vendors and internal teams, ensuring precise accounting practices, adherence to policies and tax regulations, prompt payments, and ongoing enhancements to our processes.ResponsibilitiesLead and coordinate the Accounts Payable team, ensuring equitable workload distribution.Supervise the intake, validation, coding of invoices, and supplier reconciliations.Guarantee timely payments in compliance with policies, controls, and cash flow priorities.Review and approve accounts payable reconciliations, aging reports, and monthly closing deliverables.Manage essential vendor relationships and resolve billing disputes and discrepancies.Monitor and report on AP KPIs including aging, throughput, discounts captured, and exceptions.Ensure compliance with accounting standards, local tax laws, and audit requirements.Identify and implement process improvements; support automation and digitalization initiatives.Collaborate with Treasury and Finance on cash flow forecasting and payment scheduling.Periodically report to the Head of Shared Services regarding AP status, risks, and improvement strategies.Perform other duties as assigned.About YouQualifications & Skills4–6 years of relevant Accounts Payable experience, including 1–2 years in a supervisory or team lead capacity.Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Strong knowledge of accounting principles and local tax regulations.Advanced Excel skills and proficiency with ERP systems (NetSuite preferred).Intermediate to advanced proficiency in English communication.Demonstrated leadership and team management skills.

Role overview cielo2 is hiring an Accounting Analyst in Bogotá. This position focuses on maintaining accurate financial data and supporting day-to-day financial operations. The role involves working closely with teams across the company to review financial reports, check transactions, and improve accounting procedures. What you will do Analyze and review financial reports for accuracy Validate financial transactions and entries Support efforts to streamline accounting processes Collaborate with other departments on financial matters

Position: Accounts Payable Specialist (Retail/CPG, NetSuite)Location: Remote (Global)Reports to: Controller / CFOEmployment Type: Full-TimeJoin the #remoteworkrevolution and work from anywhere in the world!Role Overview:We are looking for a skilled Accounts Payable Specialist with significant NetSuite experience to oversee the complete accounts payable process in a fast-paced, multi-entity setting. This position is integral to our retail and manufacturing operations, where your proficiency in managing purchase orders, goods receipts, and vendor invoices will be crucial. You will collaborate closely with supply chain, manufacturing, and vendors to ensure accurate invoice processing and timely payments.Key Responsibilities:1. Accounts Payable Processing:Manage the entire accounts payable workflow in NetSuite in a dynamic environment.Process vendor invoices and ensure correct coding for GL accounts, cost centers, and locations.Conduct 3-way matching of purchase orders, goods receipts, and vendor invoices.Identify and resolve discrepancies, including purchase price variances (PPV) and quantity differences.2. Vendor & Internal Coordination:Engage daily with manufacturing and supply chain teams, as well as vendors, to confirm receipts and address invoice discrepancies.Maintain accurate vendor records and assist with onboarding new vendors.Ensure vendor invoices comply with agreed terms and purchasing documentation.3. Payments & Reporting:Execute vendor payments according to payment terms and company cash-flow priorities.Prepare and monitor accounts payable aging reports.Support month-end closing activities related to accounts payable.4. Controls & Process Improvement:Maintain precise records for internal and external audit requests.Identify opportunities to enhance AP workflows, documentation, and automation.

Join Credicorp Capital and transform challenges into opportunities as our next Investment Accounting Analyst. About the RoleAs an Investment Accountant, you will play a pivotal role in analyzing, preparing, and ensuring the integrity and reasonableness of the financial statements for the various business segments within our company. Your efforts will be essential to maintain compliance with internal accounting policies, current regulations, and oversight requirements, contributing to the transparency and accuracy of our operations.Main ResponsibilitiesRecord and assess the accounting entries of the financial statements you oversee.Conduct analyses and reconciliations of investment accounts.Prepare notes related to investments for the financial statements.Manage the reporting of information to the Superintendence of Finance of Colombia.Prepare reconciliations for financial instruments (fixed income, equities, and derivatives).Respond timely to internal requests.Address requirements from audit review. RequirementsBachelor's degree in Public Accounting (valid professional license).A minimum of 2 years experience in the financial sector or within auditing firms servicing financial clients.Advanced proficiency in Excel.Up-to-date knowledge in accounting for fixed income, equities, and derivatives.

Genius Sports is at the forefront of revolutionizing the sports experience globally by combining cutting-edge technology with the most accurate live data. We create immersive, interactive, and personalized experiences for fans around the world. Discover more at geniussports.com. Accounts Receivable Analyst - AmericasThe Accounts Receivable Analyst plays a crucial role in overseeing the organization's accounts receivable operations, ensuring prompt and precise payment collections. This position involves tracking customer accounts, resolving discrepancies diligently, and maintaining meticulous records to promote cash flow health and mitigate financial risks. Key ResponsibilitiesReporting: This role reports directly to the Divisional Revenue Manager for the Americas.Invoicing: You will be in charge of generating all revenue invoices for the Americas region, managing billing cycles monthly, quarterly, and on a retrospective basis, including complex calculations for overages and revenue shares.Collections and Reconciliation: Conduct daily bank reconciliations, actively manage customer accounts using Workday, and consistently follow up on debts to ensure timely payments.Communication: Foster and maintain relationships with customer Accounts Payable teams to troubleshoot payment issues and manage an email inbox, ensuring responses to all inquiries within two business days.Reporting and Tracking: Update and maintain insights on debt accounts while owning a monthly revenue share tracker for commercial leads.Compliance and Auditing: Support the Group Revenue Manager and Controller in meeting month-end and SOX compliance deadlines and assist with quarterly and year-end audit requests.Process Improvement: Identify opportunities to automate manual tasks, enabling you to evolve the role and embrace more commercially focused responsibilities.

Credicorp Capital Fiduciaria is hiring a Junior Analyst in Fiduciary Accounting for its Bogotá office. This role centers on recording and analyzing information related to fiduciary business activities, following established accounting procedures. Key responsibilities Prepare accounting records for assigned fiduciary financial statements. Conduct reasonability analyses and monitor accounting accounts to ensure accuracy. Compliance and standards Work must comply with regulations set by the Superintendencia Financiera and, when applicable, International Financial Reporting Standards (IFRS). The goal is to support the accuracy and reliability of fiduciary financial statements.

Credicorp Capital is seeking a Senior Trust Accounting Analyst in Bogotá to strengthen the accounting management and regulatory compliance of its fiduciary businesses. This position plays a key role in ensuring the accuracy, reliability, and transparency of financial information, while providing specialized technical support to both the accounting team and management. Role overview This role focuses on analyzing and overseeing accounting activities within fiduciary businesses managed by the Trust Company. The Senior Trust Accounting Analyst ensures that all financial statements and disclosures comply with current regulations and internal standards, supporting both the analyst team and Accounting Management with technical expertise and professional judgment. Key responsibilities Fiduciary Accounting and Regulatory Management: Analyze various fiduciary contracts (investment, real estate, administration and payments, guarantees) to determine the appropriate accounting treatment in line with regulations. Supervise and validate monthly accounting closures for assigned fiduciary businesses. Assess the reasonableness of financial statement figures, identifying significant variations, unusual items, and accounting risks. Ensure correct classification of assets, liabilities, fiduciary equity, revenues, and expenses based on business nature. Financial Statements and Disclosures: Review and validate financial statements and notes, ensuring accurate presentation of financial status and results of autonomous assets. Ensure proper recognition and disclosure of investment properties, property and equipment, construction in progress, fiduciary interests (including reclassification between liabilities and equity), and revenues, costs, and expenses according to business stage. Maintain consistency in financial information provided to clients, regulatory bodies, and auditors. Taxes and Regulatory Reports: Review accounting calculations for taxes related to fiduciary businesses (VAT, ICA, withholdings, and others). Validate base information for magnetic media, tax certificates, and regulatory reports. Prepare or review information required by control entities, external auditors, and fiscal reviewers, addressing technical observations as needed. Internal Control and Technical Support: Provide technical support to the Accounting Analyst, ensuring adherence to policies, procedures, and internal controls. Support the correct segregation of duties within the team.

About AddiAt Addi, we are at the forefront of revolutionizing the financial landscape, crafting a seamless future for payments, shopping, and banking. Our platform empowers both consumers and merchants to engage effortlessly, fostering growth and pride among our users. With a customer base exceeding 2 million and partnerships with over 20,000 merchants, Addi is recognized as Colombia's fastest-growing marketplace.We offer a range of innovative banking solutions—including deposits, payments, and unsecured credit—as well as commerce services like e-commerce and marketing, all powered by cutting-edge technology. Our goal is to bridge the financial divide for millions and redefine financial freedom. As the premier Buy Now, Pay Later provider in the country, we have obtained regulatory approval to operate as a bank, unlocking unprecedented opportunities for our clients. Recently, we reached profitability, reaffirming our robust business model and sustainable growth trajectory.Our mission has garnered the trust of prestigious investors such as Andreessen Horowitz, Architect Capital, GIC, Goldman Sachs, Greycroft, Monashees, Notable Capital, Quona Capital, Union Square Ventures, and Victory Park Capital, who support our vision for the future. With their backing, we are not only expanding but also transforming the financial ecosystem across Latin America, paving the way for the next generation of shopping, payment, and banking experiences in Colombia.What distinguishes us is our approach to growth. We are a conscientious company, deeply experienced in scaling technology, services, and products, and we embody our core values in everything we do.About the RoleWe invite you to become a pivotal part of our team. Below, you will discover the essence of this role—the impact you will have, the challenges you will face, and the keys to thriving at Addi. If you are ready to contribute to something significant, we encourage you to continue reading.Your MissionYou will play a crucial role in ensuring precise financial reporting, compliance, and reconciliation for our SaaS and banking operations. The Accounting Analyst is integral to maintaining the integrity of our financial data and supporting our mission of financial empowerment.

Genius Sports combines technology and live data to help shape the future of sports engagement. The company’s mission is to build interactive and personalized experiences for fans worldwide. More about Genius Sports can be found at geniussports.com. Role overview The Accounting Analyst position is based in Medellín, Antioquia. This role supports month-end closing activities and helps standardize accounting practices across US and regional offices. The position suits someone interested in developing skills in both English and Spanish while working in a multinational, NYSE-listed company. What you will do Prepare journal entries and account reconciliations Analyze Profit & Loss, Balance Sheet, and Cash Flow statements Work closely with FP&A, Operations, Facilities, and audit and compliance teams Use global financial platforms, including Workday Collaboration This role involves regular interaction with teams across different regions and functions. Expect to contribute to projects that require coordination with both local and international colleagues.

At CarbonBetter, we are committed to the belief that sustainable practices are vital for both our planet and business growth. As a certified minority-owned company specializing in sustainability and energy logistics, headquartered in Austin, Texas, we are dedicated to helping organizations transition towards a net-zero economy. To learn more about our vision and our team, visit our story here: https://carbonbetter.com/about/.About the RoleWe are seeking an enthusiastic and detail-oriented Accounting Analyst to join our dynamic team at CarbonBetter. In this pivotal role, you will play a key part in supporting our accounting operations within a rapidly expanding company. You will collaborate closely with our natural gas division, managing daily accounting functions and contributing to the development of scalable processes as we grow. This position offers exposure to accounts receivable and payable, general ledger maintenance, reconciliations, month-end closing, as well as financial reporting and analysis for individual portfolios. As our company continues to grow, your responsibilities will evolve, providing opportunities for professional development and new projects.Key ResponsibilitiesCollaborate with various natural gas partners to reconcile and resolve discrepancies in wholesale natural gas trades.Work with our internal trade operations team to reconcile trade statements with external partners and address any differences.Assist in ensuring compliance with state tax regulations related to natural gas activities.Execute accounts receivable and payable processing and data entry with precision.Prepare, reconcile, and process weekly sales commissions for external channel partners.Conduct monthly profit and loss analysis for assigned balance sheets and income statements.

The Junior Payment Analyst plays a crucial role in supporting the supplier payment cycle as part of our Procure-to-Pay (P2P) process. Key responsibilities encompass validating, recording, and reconciling invoices and payments in compliance with corporate policies and established quality standards (SLA/KPI).

As a Junior Collections Analyst (O2C), your primary responsibility will be to ensure the prompt collection of outstanding receivables, thereby supporting a healthy cash flow and effective accounts receivable management.Key Responsibilities:Engage with customers to gather overdue payments using aging reports.Conduct regular follow-ups through phone, email, and other communication methods.Maintain precise and comprehensive records of collection efforts and payment statuses.Perform account reconciliations and review/distribute customer statements as necessary.Oversee deductions and work collaboratively with internal teams to resolve payment disputes.Provide insights on bad debt exposure and potential write-offs.Assist the Credit team with credit evaluations and credit limit management.Escalate complex issues or disputes when needed.Cross-Functional Collaboration:Collaborate effectively with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other relevant stakeholders to address payment-related concerns.Process & Compliance:Contribute to ongoing continuous improvement initiatives within the Order to Cash (O2C) process.Ensure adherence to company policies, procedures, and internal controls.Assist with the regular maintenance and updates of process documentation.

Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to expand our teams, we encourage you to be vigilant against fraudulent job postings or recruitment activities that misuse our company name and information. Safeguard your personal information throughout any recruitment process. While Monks may reach out to potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).About the RoleAs a Collections Analyst at Monks, you will play a crucial role in ensuring the timely recovery of accounts receivable, optimizing cash flow, and reducing delinquency rates. You will manage a diverse customer portfolio, negotiate payment arrangements, address billing disputes in collaboration with the commercial team, and maintain precise records within our ERP system. Your responsibilities will include monitoring invoice aging, tracking key performance indicators such as DSO and recovery rate, preparing performance reports, and escalating critical cases to Global AR or Legal as needed.ResponsibilitiesMonitor customer accounts and invoice aging to facilitate timely collections.Engage with clients via phone and email to negotiate payment agreements and secure commitments.Document and update all collection activities and commitments in NetSuite and internal logs.Collaborate with the commercial team to resolve billing disputes and payment issues.Generate alerts for at-risk accounts and escalate critical cases to Global AR or Legal.Prepare regular reports on overdue accounts, recoveries, and collection performance.Achieve management indicators (DSO, recovery rate, aging, etc.) and suggest improvements.About YouQualifications & SkillsA minimum of 2 years experience in credit and collections.A degree in Business Administration, Finance, Accounting, or a related field (technical/technologist/bachelor's).Strong understanding of portfolio analysis, collection management, and financial metrics.Intermediate to advanced Excel skills (pivots, lookups, aging schedules) and ERP experience; NetSuite is preferred.Exceptional communication, negotiation, and customer service skills.Highly organized, detail-oriented, and analytical; able to work effectively under pressure.Intermediate to advanced English proficiency.

About the Role Credicorp Capital is looking for a Tax Analyst in Bogotá. This position supports tax compliance for companies in the Credicorp Capital Colombia group, with a focus on precise accounting and regulatory adherence. Main Responsibilities Analyze tax data and processes that impact company tax compliance. Prepare, review, and manage the filing and settlement of national and district taxes, magnetic media reports, and other required submissions. Address client questions related to tax issues. Work with other departments on projects or initiatives that involve fiscal matters.

The Junior Payment Analyst plays a vital role in the execution of operational tasks related to the supplier payment cycle within the Procure-to-Pay (P2P) process. This encompasses the validation, recording, and reconciliation of invoices and payments in strict adherence to corporate policies and quality standards (SLA/KPI).

The Junior Payment Analyst plays a vital role in managing operational tasks associated with the supplier payment cycle within the Procure-to-Pay (P2P) framework. This position entails validating, documenting, and reconciling invoices and payments while adhering to corporate policies and quality benchmarks (SLA/KPI).