Controllership Senior Analyst - Accounts Payable
About Nubank
Nubank is one of the world's largest digital financial services platforms, with around 54 million customers in Brazil, Mexico and Colombia. As one of the world's leading technology companies, Nubank leverages its technology and innovation to create new financial solutions for individuals and SMEs that are simple, intuitive, convenient, low-cost and human. Guided by its mission to fight complexity and empower people, Nubank is advancing access to financial services in Latin America, connecting profit and purpose to create value and positively impact the communities in which it operates. For more information, visit www.nu.com.co
About the team
Controllership team breaks the status quo by facing challenges from the perspective of technological innovation as a tool to automate and make our processes run more efficiently. Our goal is to build a strong and diverse team that looks to create something worthwhile. And has at its core values to pursue smart efficiency, this comes hand in hand with our drive to remain as a strategic partner for all cross chapters teams within NU Colombia.
As a Controllership Accounts Payable Senior Analyst, you're expected to:
- Accounting, conciliation, end to end process and controls for accounts payable
- Check the global needs in Account Payable geos
- Manage teams of other geos
- Globalization of Account Payable process across geos
- Invoices review, upload information in SAP and account payable procedure to allow payment (Colombia + Off Shore), suppliers, payroll, taxes, corporate credit card etc.
- Review and verification of retentions and taxes regarding the accounts payable.
- Automatization of manual processes in AP.
- Reimbursement process, Concur travel support and payment, process and payment of client devolutions
- Prepare monthly reconciliation, controls and closing of the ledger accounts assigned to Accounts Payable.
- Preparation of supporting documentation for internal and external audits.
- Support SAP 4 hanna Implementation of phase III and IV and the improvements
- Manage Support document system (Go Socket) under Colombian legislation
We are looking for a Controllership Accounts Payable Analyst who has:
- Bachelor of Accounting Degree , minimum 7 years of experience managing accounts payable areas and proven experience in internal controls, conciliations, constructing financial controls, and accounting closing among others
- Previous experience in Shared Service Centers, and proven experience in SAP , 4 Hanna.
- Advanced English level
- Financial Institutions experience
- Successfully had worked with IFRS
- Reports to global teams
- CUIF Reports - (Catálogo Único de Información Financiera)
- Experience in process automatization (non mandatory), excel, power BI, SQL Basics
- Data analytics skills and knowledge
The position is based in Bogotá, Colombia
- Equity at Nubank
- Health insurance
- Vacations of 15 workdays
- NuLanguage - Language learning program
- Parental leaves
We want to have a product for everyone, and we build strong and diverse teams that rise to the challenge. We are a team of the most creative people in technology, and we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation, or background. We are proud to say that 30% of Nubanker recognize themselves as part of the LGBTQ+ community, and 40% of our team comprises women in all positions and seniority levels. We are a very process-light organization that values human interactions, and that is an essential part of our culture. At Nubank, everyone has the opportunity to speak up and participate, grow, and share ideas.
Nubank continues to hire for all open roles, all interviewing and onboarding is done virtually. Everyone new to the team and our current staff will be working from home for 7-8 weeks and 1 at the office (Bogotá).
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