Financial Analyst Sr Specialist Accounts Payable
hace 7 días
Job Summary:
We are seeking a highly skilled Sr Specialist Accounts Payable to join our team at adidas GBS 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, balance sheet reconciliation accounts, and other analytic reports.
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 the 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
Requirements:
- University degree or equivalent experience, preferable in accounting or business
- 2 to 4 years of relevant experience
- Direct functional experience (Accounts Payable)
What We Offer:
As a Sr Specialist Accounts Payable at adidas GBS, you will have the opportunity to work in a dynamic and challenging environment, driving financial control over the Accounts Payable records and supporting the activities of account reconciliation. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.
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