Accounts Payable Specialist: Invoices, Payments & Vendors

A finance and accounting firm seeks a responsible individual for accounts payable processing in Bogotá. You'll manage invoices, payments, and vendor communications while ensuring compliance with company policies. Key qualifications include a high school diploma and B2 proficiency in English and Spanish, along with strong attention to detail and organizational skills. This role involves essential tasks like preparing payment batches and assisting in financial audits, contributing to the efficiency of the finance department.
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