HXZ-684] - Accounts Payable Analyst
Stori Card - MX
- Bogotá DC
- Permanente
- Tiempo completo
- Secure management approval on invoices for goods or services.
- Review and complete posting of accounts payable team invoice batches
- Ensure timely payment of invoices via wire/ACH batches. Properly reflect payments in Accounts Payable ledger
- Monitor the Accounts Payable aging to review credit balances with vendors to determine if a refund is appropriate
- Communicate with receiving, purchasing and vendor personnel for prompt resolution of discrepancies.
- Promote adherence to company policies and procedures and support the annual business plan by delivering assigned OKRs.
- Perform ad hoc research and analyses as requested by management.
- Prepare and verify the accuracy of system generated monthly accounting reports
- Prepare Accounts Payable Dashboard reporting for management monthly
- Audits and corrects AP transaction related errors**Requirements**:- Bachelor's degree in Accounting/Finance required
- Requires 2+ years of Accounts Payable experience;
- Experience in high volume transaction processing environment preferred
- Requires a working knowledge of Microsoft Excel; Oracle Netsuite and/or Pacfe (InfinitySoft) skills preferred
- Experience with Mexico CFDI and accounts payable processes preferred but not required.**What we offer**
- Make a positive impact on the lives of our customers via financial inclusion
- Professional development opportunities
- International exposure & work experience
- Competitive salaries
- Flexible schedule including remote work
- Generous vacation
- English classes
- Mental health support
- Extended maternity and paternity leave
- Yoga and exercise classes
- Company swag
- Legally required benefits
Kit Empleo