Job Opportunities API

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 ). Purchase-to-Pay (P2P) Team 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. About the Role As a Purchase-to-Pay (P2P) Team Lead , you’ll lead the day-to-day delivery and performance of a team processing supplier invoices and employee expense claims for entities across Latin America. Reporting to the Regional P2P Lead, you’ll ensure payable transactions are processed accurately, efficiently, and compliantly while supporting timely payments and local operational needs. Responsibilities Set and manage the team’s daily goals, workload, and priorities Take ownership of team delivery, performance, and service quality Onboard, train, coach, and provide technical guidance to team members Process and oversee supplier invoices and employee expense claims in NetSuite OneWorld Validate invoice data and ensure invoices are accurately matched to purchase orders Identify missing approvals, supporting documentation, or other information required before payment Manage invoice rejections and exceptions through timely, outcome-focused problem-solving Resolve incoming queries related to invoices, expenses, and payments Partner with suppliers, purchasers, approvers, and Procurement to support accurate and on-time payments Support the adoption of purchasing tools and processes to improve business compliance Monitor invoice-entry accuracy, exception-resolution times, timely supplier payments, and stakeholder satisfaction Other duties as assigned About You Qualifications & Skills 5+ years of Accounts Payable or Purchase-to-Pay experience, including work in a multi-entity environment Experience leading, coaching, or supporting the performance of an Accounts Payable or P2P team Hands-on experience with NetSuite OneWorld preferred Advanced Excel skills, including PivotTables and VLOOKUPs Excellent English communication skills, with the ability to collaborate effectively with suppliers and internal stakeholders Strong invoice-processing, data-entry, and reconciliation skills Demonstrated ability to resolve invoice and expense exceptions independently while following standardized processes Supplier- and customer-focused approach with a strong commitment to service quality Collaborative, resilient, organized, and outcome-oriented working style #LI-Hybrid #LI-BC1 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 applicants, from all backgrounds, who are excited to contribute to our mission.   About Monks  Monks is the global, digital-first, data-driven, unitary operating brand of S4 Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global Marketing and Technology Services to redefine how brands interact with the world. Through Monks.Flow, its flagship AI ecosystem for marketing orchestration, Monks