Title: Associate (Finance) PTP

Location: GSC BOG

Analyze, record and verify all accounting records related to the account payable to the supplier and generate the corresponding reports in order to demonstrate efficiency in the processes and quality in the information delivered to the BP´s.

Key Responsibilities:

• Creation of ID in SAT of costs
• Creation of Prelog in SAT of Expenses
• Register and send cash payments
• Registering costs in CW
• Invoice approvals in COUPA
• Closing modules in JBA for AP menu
• Generation of daily and monthly reports related to the processes.
• Support the country with the different requests related to the PTP process aligned in SM.
• Support at discretion in activities as your TL arranges.

Skills / Requirements:

• Students/Professionals in fields such as public accounting, finance, business administration, or financial management.
• A minimum of two years of experience managing accounts payable processes.
• Good level of MS Excel and other MS Office tools.
• Customer service and communication skills.
• Teamwork and autonom