Accounts Payable & Vendor Operations Analyst

Veho is seeking a Financial Operations Analyst in Bogotá to own the full-cycle accounts payable function and support accounts receivable. You will onboard vendors, code invoices, and ensure approvals per Veho's matrix, reporting to the Senior Manager of Financial Operations.

You bring a bachelor’s degree in accounting/finance, plus AP/AR experience, ideally with NetSuite or Bill.com. The role values detail orientation and a proactive, service-minded mindset within a dynamic team.