Accounts Payable Senior Analyst

at  TMF Group

Job no: 574577
Work type: Full time
Location: Bogota, Colombia
Categories: Client Accounting
Office Location: Colombia
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

KEY REQUIREMENTS

• Advanced English skills B2 (written and spoken)
• Previous experience in BPO/SSC/Centralized delivery model is desirable
• At least 3 years of experience in general ledger accounting/Record-to-Report and Accounts Payable area.
• Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge is a plus.
• University degree preferable in Accounting, Finance or Economics as beneficial
• Proactive and engaged attitude;
• Strong analytical and problem-solving skills with attention to details
• Continuous improvement mindset and process orientation and a solution orientated work approach

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Advertised: 21 Aug 2024 SA Pacific Standard Time
Applications close: 30 Sep 2024 SA Pacific Standard Time

• Perform in timely and accurate manner Accounts Payable activities, including processing of invoices, reports and cross check validations.
• Ensure that AP invoices information was uploaded into the respective systems.
• Lead month closing related activities by assuring all appropriate information is entered into system
• Perform period and year end closing operations on a timely and accurate basis
• Ensure proper reconciliation of reports and accounts
• Prepare reports and documentation for internal and external purposes
• Respond to questions from relevant entities regarding general accounting matters
• Responsible for independent processing of standard accounting transactions and clarification of operational issues
• Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions
• Comply with accounting standards, policies and procedures
• Understand, monitor and take proper action regarding KPIs
• Update and creation of documentation