Accounts Payable Analyst

hace 4 meses

Miguel Hidalgo, México PepsiCo A tiempo completo

**Overview**

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.

Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.Now we are looking for this position:
**Responsibilities**

**Accounts Payable Analyst**

**Main Purpose**

Register and analysis of invoices or fiscal of the operation aligned with policies and procedures for the Business Unit, and in turn compile reports related to payment commitments to third parties and internal to the company, to ensure payment in a timely manner, as well as provide operational and financial visibility.

**Accountabilities**

**/ Responsibilities**
- _
Validate all vendor invoices to be paid have been previously approved and have supporting documentation and accurate PO_
- _ Seek approvals from local management fleet team in order to execute payments _
- _Generate journal entry to account for partial payments or reclassify expenses_
- _ Prepare information and reports for internal/external audit purposes in accordance with specific auditor requirements_
- _ Concur reconciliation statements_
- _ Work Orders submission_
- _ Contact with the BU for issues related to invoice payment._
- _ Giving support to externarl/internal clients_

**Qualifications**

**Qualifications / Requirements**
- _
Bachelor’s degree in Accounting, Finance, or related majors_
- _ Experience of at least 2 years working in Accounts Payable positions_
- _ Knowledge of English at least 70% (reading, writing, conversational) - required_
- _ Intermediate Microsoft Excel - required _
- _Concur knowledge-desired_
- _ Highly responsible and committed individual who is detail oriented, organized, and driven_
- _ Always displays a professional and client-focused attitude_
- _ Excellent communication skills_
- _ Ability to work under pressure and stress management._
- _ Ability to teamwork, results oriented, service attitude and opening to change_- If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months.

**Thank you so much for your interest in PepsiCo

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