Accounts Payable Specialist – Reconciliations

Joinimagine; Bogotá ciudad, Guavio; Presencial; COP 40.000.000 - 65.000.000; Jornada completa

Descripción de la vacante

adidas Global Business Services (GBS) in Bogota, Colombia, seeks an Accounts Payable Specialist to ensure accuracy and compliance of vendor transactions within the Source to Pay – Accounts Payable process. The role emphasizes vendor account reconciliations, query resolution, and alignment with accounting principles across the Americas.

You will analyze open items, safeguard timely payments, and support month-end close while maintaining strong cross-functional collaboration with local finance

Formación

• University degree in Accounting, Commerce/Business Administration/Finance.
• +2 years’ AP experience.
• Fluent in English and Spanish; Portuguese a plus.
• Strong financial acumen and AP & T&E experience.
• Experience with SAP and tools such as Concur, Ariba, FIP, APWF.

Responsabilidades

• Perform vendor account reconciliations, ensuring accuracy and timely resolution of open items.
• Manage vendor query resolution, acting as the first point of contact to clarify discrepancies and provide solutions.
• Validate postings by the processing team to ensure compliance with accounting principles for the Americas.
• Review critical supplier accounts to guarantee accuracy and integrity of AP records.
• Process urgent invoice postings to ensure timely payments and avoid disruption.
• Conduct root cause analysis of complex cases and drive preventive actions.

Conocimientos

English fluency

Spanish fluency

Portuguese a plus

Problem solving

Financial acumen

Educación

Accounting/Commerce/Finance degree

Herramientas

SAP

Concur

Ariba

FIP

APWF

Descripción del empleo

adidas Global Business Services (GBS) in Bogota, Colombia, seeks an Accounts Payable Specialist to ensure accuracy and compliance of vendor transactions within the Source to Pay – Accounts Payable process. The role emphasizes vendor account reconciliations, query resolution, and alignment with accounting principles across the Americas.

You will analyze open items, safeguard timely payments, and support month-end close while maintaining strong cross-functional collaboration with local finance