Accounts Payable Specialist
hace 3 semanas
Company Overview: Adidas Group is a global leader in the design, development and sale of athletic footwear, apparel and equipment. We are committed to delivering high-quality services for Finance and Accounting, driving business growth and improving operational efficiency.
Salary: The estimated salary for this role is around $60,000-$80,000 per year, depending on experience and qualifications. This is a competitive offer that reflects the importance of this position in our organization.
Job Description: As an Accounts Payable Specialist in our GBS (Global Business Services) center in Bogota, 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 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 by 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 the improvement opportunities and support their implementation
- Assist ongoing projects for the implementation of technology solutions
- Assist requests from partner Finance departments
Required Skills and Qualifications: To succeed in this role, you should have strong accounting knowledge, experience with SAP is an advantage, experience in a Shared Service environment is an advantage. You must also be able to read, write and communicate in English and in a business setting. Problem-solving and analytical skills, self-motivation and self-direction are essential.
Benefits: As an employee of Adidas Group, you will enjoy a range of benefits, including access to comprehensive training and development programs, competitive compensation and benefits package, and opportunities for career growth and advancement.
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