Last updated 2026-07-05
29 Accounts Payable Jobs in Bogotá, 34, Colombia
Browse 29 Accounts Payable jobs across Bogotá, 34, Colombia. Listings are updated hourly and include salary data where available.
Market data for Accounts Payable jobs in Bogotá, 34, Colombia
Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.
Companies with current Accounts Payable listings
| Company | Active jobs |
|---|---|
| Monks | 5 |
| Scotiabank | 3 |
| Adidas Group | 2 |
| Johnson & Johnson Services, Inc. | 2 |
| Publicis Groupe Holdings B.V | 2 |
| Spreetail | 2 |
| Zimmer Colombia | 2 |
Accounts Payable jobs by schedule
Accounts Payable jobs by seniority
Common Accounts Payable job titles
| Title | Active jobs | Share |
|---|---|---|
| Accounts Receivable Analyst | 2 | 7% |
| Associate Invoice Reco Analyst | 2 | 7% |
| Procurement Specialist | 2 | 7% |
| Accounting Specialist | 1 | 3% |
| Accounts Payable Analyst | 1 | 3% |
FAQ
- How many Accounts Payable jobs are listed in Bogotá, 34, Colombia?
- This page currently shows 29 Accounts Payable jobs in Bogotá, 34, Colombia.
- Which companies are hiring for Accounts Payable roles in Bogotá, 34, Colombia?
- Current listings include roles from Monks (5 jobs, 17%), Scotiabank (3 jobs, 10%), Adidas Group (2 jobs, 7%), Johnson & Johnson Services, Inc. (2 jobs, 7%), and Publicis Groupe Holdings B.V (2 jobs, 7%).
- What seniority levels are common for Accounts Payable jobs in Bogotá, 34, Colombia?
- The visible seniority mix includes Mid (15 jobs, 52%), Entry (8 jobs, 28%), and Senior (6 jobs, 21%).
- What work schedules are common for Accounts Payable jobs in Bogotá, 34, Colombia?
- The visible schedule mix includes Full time (26 jobs, 90%) and Contract (3 jobs, 10%).
- What Accounts Payable job titles are common in Bogotá, 34, Colombia?
- Common titles include Accounts Receivable Analyst (2 jobs, 7%), Associate Invoice Reco Analyst (2 jobs, 7%), Procurement Specialist (2 jobs, 7%), Accounting Specialist (1 job, 3%), and Accounts Payable Analyst (1 job, 3%).
- What does this market snapshot include?
- Most visible listings are full-time (26 of 29). Mid-level roles account for 15 of 29 listings. 2 of 29 visible postings include structured pay data.
Related jobs
Snapshot updated 27m ago
ATOMS Careers page
Jul 3- What you’ll do Drive timely cash recovery by proactively managing accounts receivable collections through customer outreach via email and o…
- About the Role We are looking for an enthusiastic and detail-oriented Accounts Receivable Analyst to join our Finance team in…
Otter
Jul 3- What you’ll do Drive timely cash recovery by proactively managing accounts receivable collections through customer outreach via email and o…
- About the Role We are looking for an enthusiastic and detail-oriented Accounts Receivable Analyst to join our Finance team in…
Spreetail
Jul 3- Builds foundational knowledge in procurement systems (e.g., NetSuite, Coupa, or SAP), contract compliance, and category management to suppo…
- Assists in sourcing and supplier evaluation activities by gathering quotes, comparing pricing, and preparing summary data for review by Pro…
More roles at Spreetail
Senior Collections Associate - Brazil Market
- Skills & Experience: Experience in Collections, Accounts Receivable, financial analysis, credit, or related areas within the Order to Cash…
- Conciliation of accounts in coordination with Accounts Receivable and Credit Management.
Scotiabank
Jul 1- Accounts Payable Supervisor, Payments Ensure all payment requests are processed accurately and on time, across all payment methods (Cheque,…
- Specific Responsibilities Accounts Payable Supervisor, Processing Supervise the review, validation, coding, and entry of invoices, expenses…
More roles at Scotiabank
Monks
Jun 30- Reporting directly to Regional Finance Leadership, you will lead the P2P team and collaborate closely with key stakeholders to guarantee…
- Own overall team performance and represent the regional finance operation to internal stakeholders and financial controllership teams Partn…
More roles at Monks
I2C DS Collection & Dispute Jr Analyst
- I2C DS Collection & Dispute Jr Analyst – is responsible for processing customer receipts and adjustments in an accurate and…
- Ensures that all incoming payments applied are balanced, free of discrepancies and conform to policies and procedures Works closely with…
More roles at Johnson & Johnson Services, Inc.
1082 Colombia
Jun 26- Skills & Experience: Experience in Collections, Accounts Receivable, financial analysis, credit, or related areas within the Order to Cash…
- Conciliation of accounts in coordination with Accounts Receivable and Credit Management.
Sterlington, PLLC
Jun 25- Track payment approvals and due dates, ensuring nothing slips through the cracks Maintain and monitor vendor records with a keen…
- What You'll Do: Payroll Prepare and reconcile monthly payroll summaries with meticulous accuracy Record payroll bills and journals, and pro…
Zimmer Colombia
Jun 24- Preferred experience in accounts payable.
- What You Can Expect The PTP Specialist is responsible for accurate and timely execution of various Accounts Payable tasks in…
More roles at Zimmer Colombia
Junior Job Accounting Specialist
- 0 a 2 años de experiencia en reconocimiento de ingresos, job accounting, facturación o roles contables relacionados.
- Trabajar en conjunto con equipos internos (Ventas, Legal, Facturación) para recopilar y validar la documentación requerida.
Adidas Group
Jun 22- By combining strong analytical skills with exceptional attention to detail, the Payments Specialist supports the integrity of financial rec…
- As part of the company’s operational excellence framework, this role plays a key part in maintaining reliable vendor relationships, safegua…
More roles at Adidas Group
Kenvue
Jun 18- What we are looking for Required Qualifications Bachelors degree At least 2 years of relevant supply chain/ Procurement experience Proficie…
- The successful candidate will be responsible for managing the financial systems including SAP, Planisware, and Pendulum, the creation of pu…
Align Technology
Jun 17- Solid understanding of general ledger accounting, account reconciliations, month-end close, and financial reporting processes.
- In this role, you will… This position performs accounting activities such as journal entries, reconciliations, fixed assets, intercompany a…
Auxis
Jun 16- Assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed.
- Respond to internal and external inquiries regarding accounts payable matters in a professional and timely manner.
Accounts Receivable Specialist
- The Special Account Specialist is the main contact whit the customer from OPS and is responsible to follow-up and requestor…
- Good written and verbal skills Detail oriented, able to multitask and meet deadlines Self-motivated, able to work in a team…
Aprio
May 20- Aprio is a progressive, fast-growing firm looking for a Finance and Billing Specialist to join their dynamic team.
- Join Aprio's Business Operations - Finance team and you will help clients maximize their opportunities.
Accounts Payable Senior Analyst
- Position Description: Act as a Subject Matter Expert (SME) for Accounts Payable (AP) within a GBS model , overseeing and…
- Responsible for ensuring service quality, compliance, issue resolution, and continuous improvement, while acting as a bridge between stakeh…
Associate Invoice Reco Analyst
- Resolve issues in supplier invoices/spends file in coordination with operations team Code & process supplier invoices in Portal (APC) for…
- Overview The Associate Invoice Reconciliation is a beginner-level position in Business Finance Operations.
More roles at Publicis Groupe Holdings B.V