Accounts Payable Team Lead (Bogotá)

Responsibilities

• Lead end-to-end Accounts Payable (AP) operations including Vendor Master Data, Invoice Processing (PO & Non-PO), Payments, T&E, Helpdesk, and urgent payments handling.
• Ensure timely and accurate invoice processing, including 3-way match, GRN validation, and exception management.
• Manage payment cycles (weekly/monthly/ad-hoc), ensuring compliance with internal policies, cash flow priorities, and banking requirements.
• Drive resolution of aged items, pending invoices, and open GR/IR balances, ensuring continuous backlog reduction.
• Own AP-related reconciliations, including vendor accounts, bank interfaces, and subledger vs GL alignment.
• Supervise Helpdesk operations, ensuring timely re