Accounts Payable Professional

Description

Position Summary: This role ensures comprehensive management of the Accounts Payable process, guaranteeing financial reliability and regulatory compliance. Key Highlights: 1. Comprehensively manage the Accounts Payable process. 2. Manage supplier master and documentary information. 3. Propose and implement optimization and continuous improvement initiatives. **We want to keep growing with the best talent!** We currently have an opening for the position of **Accounts Payable Professional** within the **Finance and Corporate Performance** area. **What does this role entail?** Ensure comprehensive management of the Accounts Payable process by timely recording, controlling, analyzing, and tracking invoices, HES (Health, Environmental, and Safety invoices), advances, reimbursements, legalizations, suppliers, and related payments—aligned with corporate policies, legal, tax, accounting, SOX, and internal control requirements—to ensure financial information reliability, fulfillment of third-party obligations, operational continuity, and process efficiency. **Key Responsibilities** * Comprehensively manage the Accounts Payable process, verifying, recording, and controlling invoices, HES, advances, reimbursements, legalizations, travel expenses, corporate card payments, and other accounting documents in SAP. * Manage supplier master and documentary information, executing creation, updating, and validation of data in SAP and Ariba. * Coordinate and monitor the HES and supplier self-service process in SAP Business Network \- Ariba, supporting invoice issuance, approval, registration, and resolution of supplier and user-area issues. * Address and manage requests from suppliers and internal users related to Accounts Payable, including inquiries regarding invoices, payments, advances, HES, reconciliations, legalizations, travel expenses, corporate cards, and supplier creation. * Execute controls, reconciliations, and month-end closing activities related to Accounts Payable, including account analysis, identification and resolution of discrepancies, transaction recording, and SOX control validation. * Identify, propose, and implement optimization, continuous improvement, and innovation initiatives for Accounts Payable processes—including standardization, automation, KPI analysis, report generation, and participation in digital transformation projects. **Education** Bachelor’s degree in Public Accounting, Business Administration, Finance, Economics, Industrial Engineering, or related fields. **Desirable:** Specialization in Finance, Accounting, Taxation, Internal Control, Process Management, or related areas. **Language** English — B1\. **Experience** More than 5 years of professional experience, with 5 or more years in related roles. If your profile matches this opportunity, we invite you to apply. Please keep your resume updated and complete your application information clearly, as it will be a key element during the selection process. Thank you for your interest in joining GeoPark and for the time dedicated to participating in our processes. **Wishing you great success!** **Talent Acquisition Team** **GeoPark**