Senior Accounts Payable Specialist
hace 2 semanas
Adidas GBS is seeking a highly skilled Senior Accounts Payable Specialist to join our team in Bogotá. As a key member of our Finance and Accounting team, you will be responsible for supporting the activities of account reconciliation, driving timely review and follow-up for supplier accounts, balance sheet reconciliation accounts, and other analytic reports within the Source to Pay – Accounts Payable department.
Key Responsibilities:- Handling and posting of incoming invoices and related vendor master data creation and maintenance
- Preparation and review of payment proposals for adidas subsidiaries
- Clarifying and reconciling differences on postings
- Preparation of 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
- Preparation of 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
- University degree or equivalent experience, preferable in accounting or business
- 2 to 4 years of relevant experience
- Direct functional experience (Accounts Payable)
As a Senior Accounts Payable Specialist at Adidas GBS, you will have the opportunity to work in a dynamic and fast-paced environment, collaborating with a team of professionals who share your passion for finance and accounting. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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