Accounts Payable Specialist

hace 2 semanas


Bogotá, Bogotá D.E., Colombia Adidas A tiempo completo
Job Title: Accounts Payable Specialist

About the Role:

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, ensuring accuracy and compliance with company policies.
  • Clarify and reconcile differences on postings, maintaining a high level of attention to detail.
  • Prepare month-end journal entries, including accruals, depreciation, provisions, and prepayments, ensuring timely completion and adherence to company policies.
  • Prepare Balance Sheet Reconciliations, identifying and resolving any discrepancies.
  • Coordinate with other departments to obtain information about transactions and research unreconciled items, fostering strong collaboration and communication.
  • Prepare External and Internal Audit requests, ensuring prompt and accurate responses.
  • Create and analyze various reports under your 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, driving continuous process improvement.
  • Assist ongoing projects for the implementation of technology solutions, staying up-to-date with the latest developments.

Key Relationships:

  • Internal Controls
  • Other GBS departments
  • Local markets
  • Management
  • Suppliers

Requirements:

  • University degree or equivalent experience, preferably in accounting or business.
  • 2 to 4 years of relevant experience in Accounts Payable or a related field.
  • Direct functional experience in Accounts Payable.

Language: English (en-US)



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