5 дней назад
Accounts Payable Accountant (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Accountant (Fintech): Processing and resolving invoices within Visa’s corporate accounts payable operations with an accent on accuracy, internal controls, supplier support, and procure-to-pay workflows. Focus on improving invoice automation, troubleshooting payment issues, supporting audits and SOX compliance, and collaborating with procurement and business teams.
Location: Bogotá, Colombia; at least 3 days per week in the office
Company
is a global payments technology company operating across more than 200 countries and territories.
What you will do
- Process invoices accurately in line with policies, procedures, and internal controls.
- Research and resolve invoice, payment, supplier setup, and purchase order inquiries within established SLAs.
- Support invoice imports, automation, troubleshooting, and Ariba adoption across procure-to-pay processes.
- Collaborate with Sourcing, Procurement, Data Maintenance, suppliers, and internal stakeholders.
- Document accounts payable policies, procedures, and workflows and assist with stakeholder and supplier training.
- Support finance projects, process improvement initiatives, internal and external audits, process walkthroughs, and SOX compliance activities.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent work experience.
- 2–3 years of accounts payable or related accounting experience in a professional services, shared services, or corporate environment.
- Strong understanding of procure-to-pay processes and accounts payable principles.
- Strong communication, customer service, stakeholder management, problem-solving, analytical, organizational, and prioritization skills.
- Intermediate to advanced Microsoft Excel skills and a high level of attention to detail.
- Written and verbal English proficiency is required to support North American stakeholders.
Nice to have
- Experience with Oracle Accounts Payable or similar ERP systems.
- Knowledge of SAP, Ariba, or other procurement and invoice management platforms.
- Experience with internal controls, audit requirements, or SOX compliance.
- Experience in a shared services or global business services environment.
Culture & Benefits
- Work within ’s Global Business Service Center in Bogotá.
- Collaborate across Finance, Procurement, Sourcing, Data Maintenance, and other business teams.
- Participate in continuous process improvement and finance transformation initiatives.
- Hybrid work arrangement with at least three office days per week.
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