Specialist, Supplier Payments Analyst at Visa

Bogota, Capital District, RAP (Especial) Central, Colombia -

Full Time

Start Date

Immediate

Expiry Date

25 Feb, 26

Salary

0.0

Posted On

27 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance, Business Administration, Contract Management, Project Management, Microsoft Office, Ariba, Oracle, Operational Reporting, Communication, Collaboration, Detail-Oriented, Organization, Problem Solving, Time Management, Data Analysis, Service Performance

Industry

IT Services and IT Consulting

Description

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description We’re looking for an Analyst to join our Corporate Services team based in Bogotá, Colombia. This team manages Visa’s global network of business partners who provide essential services and support major construction and other projects across our facilities. In this role, you’ll work closely with leaders around the world to ensure smooth operations between Visa and its partners — helping manage contracts, purchase orders, invoices, and service performance. Work with team members to manage the full lifecycle of purchase orders — from creation to payment — for both operating and capital expenses, ensuring everything aligns with contracts and statements of work. Make sure partners meet agreed-upon service levels before payments are released. Support regional leaders by flagging and helping resolve any issues or discrepancies in partner performance or contract terms. Collaborate with teams across Corporate Services, Finance, Procurement, and Legal, as well as external vendors, to troubleshoot and resolve operational challenges. Facilitate the onboard of new suppliers, using tools (including AI) to summarize key contract terms and track performance against commitments. Use systems like Ariba and Oracle (or similar ERP platforms) to manage procurement workflows and data. Keep documentation organized and up to date to support team efficiency and audit ready. Ability to communicate effectively with strong interpersonal and communication skills, particularly in a global environment with different cultures and backgrounds. Desire to enhance efficiency, accuracy and data integrity (attention to detail). Able to independently manage projects under the guidance of team leaders. Ability to work collaboratively with multiple levels of the organization up to Vice President across multiple European markets. Establishes self as go-to person in corporate services and shares expertise with other team members, internal and external clients as necessary. Analysis, Reasoning and Problem Solving: Recognizes when to make recommendations outside of established procedures to solve problems Logical reasoning and comfortable with independent decision making Gathers and analyses data in order to ensure a solid understanding of the root cause of a problem before attempting to solve it Pre-emptively anticipates stakeholder reactions and addresses potential follow up concerns proactively Organization and Execution: Plans and executes work assignments by setting and managing goals independently works on tasks with minimal supervision Demonstrates strong prioritization, organization and time management skills takes initiative and can manage additional workload to complete unanticipated or ad hoc tasks as necessary Continually seeks ways to improve client/customer satisfaction This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager. Qualifications Strong academic background in finance, business administration, or contract management. Expense, capital and project management skills. Comfortable using Microsoft Office tools (especially Excel and PowerPoint). Familiarity with Ariba, Oracle, or similar procurement systems. Experience with operational or performance reporting. Strong communication skills and a collaborative mindset. Detail-oriented and organized, with the ability to manage multiple priorities. Additional Information Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Responsibilities

The Specialist, Supplier Payments Analyst will manage the full lifecycle of purchase orders and ensure partners meet service levels before payments are released. The role involves collaborating with various teams to resolve operational challenges and facilitating the onboarding of new suppliers.