payable

Join Gallagher as an Accounts Payable Senior Specialist for the Latin America Region. In this role, you’ll support the LATAM Non-trade Accounts Payable Manager with implementing systems, maintaining operations, and driving Compensating Controls initiatives. You’ll work with a collaborative team, contribute to impactful projects, and help shape efficient...

Estoy ayudando a Pro Plug a encontrar al mejor candidato para unirse a su equipo tiempo completo para el rol de Administrative & Accounts Payable Specialist. Gestionarás procesos financieros clave, asegurando la precisión y el control contable. Provee tu compensación deseada mientras aplicas ¿Qué te hace un candidato ideal? Eres competente en Reportes...

Vantage, located in Colombia with a global remit, seeks an Account Payable Specialist to manage invoices, vendor data, and payments in a hybrid setup. You will drive controls and collaborate with multiple functions to ensure accurate postings and timely close.The role requires 3–5 years in AP, strong ERP experience (Epicor, Nav, Dynamics 365) and fluent...

Una empresa líder en inspección y verificación busca un Analista de Pagos Junior bilingüe en inglés para trabajar en Bogotá. Este rol requiere validar y procesar facturas, auditar gastos y colaborar con el equipo para mejorar los procesos. Se espera que el candidato tenga un título en Contabilidad, Administración o Finanzas y experiencia en Cuentas...

DealMaker is a fast-growing fintech company revolutionizing the capital markets ecosystem with a mission to make online capital raising mainstream. We empower founders, CEOs, and operators to raise capital digitally, both from their own communities and through strategically marketed campaigns. No other platform provides an end-to-end solution like ours—and...

IntroductionWelcome to Gallagher - a global community of people who bring bold ideas, deep expertise, and a shared commitment to doing what’s right. We help clients navigate complexity with confidence by empowering businesses, communities, and individuals to thrive. At Gallagher, you’ll find more than a job; you’ll find a culture built on trust, driven...

Medtronic is seeking an Accounts Payable professional to manage end-to-end I2P activities, ensuring accuracy and adherence to internal controls. You will review PO and non-PO invoices, post entries, and support multi-country AP workflows while handling vendor inquiries and escalating issues as needed.The ideal candidate has 1–2 years in accounting/finance,...

Company Description Thryve is a finance solutions provider focused on simplifying the full finance function for its clients. The company offers integrated CFO, Business Process Outsourcing (BPO), and tax services designed to streamline financial operations and support business growth. Thryve combines professional expertise, technology, and standardized...

adidas Group in Bogotá seeks an Accounts Payable Specialist to ensure accuracy and compliance of vendor transactions across the Americas within Source to Pay. You will reconcile vendor accounts, resolve queries, and validate postings with accounting principles.You will support month-end close, generate AP KPIs, and drive process improvements using SAP,...

Mondelēz International is seeking an Accounts Payable Analyst to manage end-to-end supplier payments across multiple countries within a transnational organization. The role emphasizes compliance, accuracy, and timely processing, with data privacy considerations and collaboration across global teams.Requirements include a bachelor’s degree in...

Royal York Property Management is seeking a Senior Accounts Payable Specialist to oversee invoices, coding, batching, and reconciliation in a remote environment for Canadian operations. You will ensure accuracy, contain costs, and maintain robust records while collaborating with cross-functional teams.The role requires 4+ years in accounts payable,...

Auxis LLC is seeking an Accounts Payable specialist to ensure accurate processing of invoices, payments, and related records in line with service levels and contractual requirements. The role involves reviewing documentation, coding invoices, and maintaining organized records while supporting month-end close and audits.You will collaborate with the Migration...

Medtronic is seeking an Accounts Payable professional in Bogotá to manage end-to-end invoice processing across multiple countries. You will validate, post invoices, and support payment requests while ensuring compliance with internal controls.Required: 1–2 years in accounting/finance, Excel skills, and fluent English; French is a plus. SAP familiarity is...

Truelogic in Colombia is seeking an Accounts Payable Coordinator to ensure accurate processing of vendor invoices and payments across multiple entities. This role involves coding invoices to general ledger accounts, reconciling discrepancies, and supporting month-end and year-end closing activities.Strong attention to detail and effective communication are...

Vantage in Colombia SSC seeks an Accounts Payable professional with 3–5 years of experience to manage invoice processing, vendor data, and payment proposals. You will ensure accurate postings, perform banking verifications, and support internal/external audits in a hybrid work setting.The role requires a university degree in accounting or business and...

Position ScopeLocated in Colombia SSC, with a global responsibility.Essential Duties and ResponsibilitiesHandling and posting of incoming invoices with 2 & 3 way matching and related vendor master data creation with collection of W9 forms and maintenance both manual & automated invoice processingMaintain banking information from vendors, doing various fraud...

adidas Group is seeking a S2P Manager to lead Accounts Payable operations for the Americas, ensuring policy compliance and driving process improvements. The role focuses on stakeholder engagement, risk management, and performance reviews across a globally located S2P team.The ideal candidate will have at least 5 years in AP/Procurement, strong leadership,...

Convatec is seeking an Accounts Payable Assistant in Bogotá to ensure timely processing and payment of vendor invoices. You will maintain vendor accounts, resolve issues with market colleagues, and address vendor inquiries to keep accounts accurate.The role requires 1–2 years in similar roles, a finance qualification, English (B2), and proficiency with...

Roman Health Pharmacy LLC busca un Especialista en Cuentas por Pagar para procesar facturas, garantizar pagos puntuales y mantener registros precisos. El rol es clave para gestionar relaciones con proveedores y apoyar cierres mensuales.Se requiere licenciatura en contabilidad o finanzas y 2–3 años de experiencia en AP; se valorará dominio de ERP y Excel...

IGE - InterGlobal Exhibits, an Experiential Marketing Agency, seeks an Account Payable Specialist who is bilingual to manage cash outflows, verify invoices, and record transactions in QuickBooks and our ERP. The role requires strong organizational skills and attention to detail to keep project costs accurately tracked.You will collaborate with...