Accounts Payable Analyst

hace 3 meses

Miguel Hidalgo, México PepsiCo A tiempo completo

**Overview**

**We Are PepsiCo**
- 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.

**Join PepsiCo, dare to transform.**

**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.

**Your Impact**

As the Accounts Payable Analyst your scope will consist of:

- 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**

**Who Are We Looking For?**
- 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.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.

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