P2P Regional Lead
Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).P2P Regional Lead Location: Hybrid, Bogotá, Colombia. .Monks Technology Services, part of Media.Monks and S4 Capital, is a global consulting firm mastering AI-powered transformations for the Fortune 100. We combine long-term strategic thinking, deep enterprise experience, and a human-centered approach to help clients transform business processes and dominate their industries. As part of our commitment to inclusion and in compliance with Law 2466 of 2025 from Colombia, we have available spaces for people with disabilities. About the Role We are looking for a P2P Regional Lead based in Bogotá to drive and oversee Purchase-to-Pay activities across our regional entities. In this role, you will ensure process standardization, operational excellence, and strict compliance while effectively aligning with local business needs. Reporting directly to Regional Finance Leadership, you will lead the P2P team and collaborate closely with key stakeholders to guarantee the accurate and timely processing of invoices and payable transactions. Responsibilities: Take overall responsibility for the delivery and performance of team leads and specialists across invoice processing, cash & banking, payments, purchasing support and vendor management. Set and manage the day-to-day goals and priorities of the team Lead hiring and onboarding of new team members. Own overall team performance and represent the regional finance operation to internal stakeholders and financial controllership teams Partner with suppliers and internal stakeholders to help ensure invoices are processed and paid on time. Communicate effectively with suppliers, purchasers, approvers and procurement stakeholders to resolve issues and improve outcomes Identify process improvement opportunities, increase efficiencies and support the implementation of improved ways of working across operational teams About You Education: Degree level. Experience: 10+ years of Accounts Payable experience NetSuite Expertise: Hands-on experience with NetSuite OneWorld is preferred. Advanced Excel skills, including Pivot Tables and VLOOKUPs English level: C1 #LI-MP2 #LI-Hybrid At.Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve. We welcome and encourage qualified...