Accounts Payable Specialist
hace 1 mes
Job Title: Accounts Payable Specialist
Job Summary:
Adidas GBS is seeking a highly skilled Accounts Payable Specialist to join our team in Bogotá. As a key member of our Source to Pay – Accounts Payable department, you will be responsible for supporting the activities of account reconciliation, driving timely review and follow-up for supplier accounts, and ensuring strong financial control over Accounts Payable records.
Key Responsibilities:
- Prepare and review payment proposals for adidas subsidiaries
- Clarify and reconcile differences on postings
- Prepare month-end journal entries: accruals, depreciation, provisions, prepayments, ensuring entries are recorded in accordance with company policies and all deadlines are accomplished
- Prepare Balance Sheet Reconciliations
- Coordinate with other departments to obtain information about transactions and research unreconciled items
- Prepare External and Internal Audit requests
- Create and analyze various reports under area of responsibility, including regular reporting
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Identify improvement opportunities and support their implementation
- Assist ongoing projects for the implementation of technology solutions
- Assist requests from partner Finance departments
Key Relationships:
- Internal Controls
- Other GBS departments
- Local markets
- Management
- Suppliers
Requirements:
- University degree or equivalent experience, preferable in accounting or business
- 2 to 4 years of relevant experience
- Direct functional experience (Accounts Payable)
Language: English
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