Key to the success of our organization is the timely and accurate processing of vendor payments, purchase orders, subcontractor records, and other financial activities across multiple entities. This role plays a crucial role in maintaining compliance, organization, and efficiency within our AP processes. The ideal candidate for this position will have knowledge and expertise with tools such as Excel, Google Spreadsheets, and Google Docs. Fluency in English is also required. The selected candidate must be located in Bucaramanga, Colombia. This role entails reviewing financial statements and requesting missing invoices to maintain up-to-date records. Additionally, it involves inputting purchase orders into the accounting system accurately and in a timely manner. Subcontractors must be onboarded in the accounting system, ensuring all required information is properly collected. Other responsibilities include entering and processing transactions to support the reconciliation of company bank accounts. Invoices must be inputted, reviewed, and submitted for internal approval and payment processing. Monthly reports for purchase orders and subcontractor accounts must be generated and reviewed to maintain up-to-date records. Skills required for this position include attention to detail, communication, collaboration, time management, analytical thinking, and adaptability. A technology degree or related field, along with 6 months of experience, is highly valued. This position offers benefits, including a competitive salary range and opportunities for growth and development. If you are interested in this opportunity, please submit your application and resume for consideration. - Review financial statements - Input purchase orders - Create and onboard subcontractors - Enter and process transactions - Submit invoices for approval - Generate monthly reports - Manage credit applications - Collect and organize documentation - Verify petty cash transactions - Request necessary documentation - Assist in bank reconciliation processes