About this role
En TE podrás desarrollar a tu potencial trabajando junto a personas con experiencias en industrias y carreras profesionales muy diversas con el fin de crear un mundo más seguro, sostenible y conectado. Descripción del puesto This position will report to the S2P Process Delivery Supervisor and be a member of S2P teams focused on Travel & Expense, Invoice Processing, Payment Processing, Vendor Management, and other AP activities.GL reconciliations and accounting task for the S2P Process, and Travel and Expenses responsibilities. Requisitos del puesto EXPERIENCE & EDUCATIONAL REQUIREMENTS 2+ years of experience in a financial shared service center supporting multiple countries/business units. Diversified Industrial Products/Manufacturing industry experience preferred. Prior experience in S2P area, payments, and vendor management functions in a shared services environment. Ability to work in culturally diverse teams with many levels of personnel. Ability to work with deadlines. Experience with ERPs (SAP, Epicor, QuickBooks, Syteline) Undergraduate degree in Finance / Accounting / Business Administration Cómo debería ser tu experiencia: KEY RESPONSIBILITIES& TASKS Support migration of S2P processes from countries throughout the Americas to San Jose, Costa Rica, and prepare S2P-related process documentation (process maps and work instructions) Handle and resolve escalated Accounts Payable, invoice, and payment processing issues. Answer and resolve vendor and AP workflow queries to ensure timely resolution. Maintain vendor accounts and reconciliation. Ensure proper processing of internal and 3rd party vendor invoices. Prepare and process vendor payments. Maintain communication with vendors and banks. Execute S2P month-end close activities including AP accruals and journal entries. Execute periodically S2P reporting or upon request KPI’s measurements. Ensure compliance with tax and other statutory requirements of the local markets. Process of accounting and financial data in an accurate and timely manner within S2P area Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine. Ensure a robust compliance environment with applicable policies, procedures, and processes. Build relationships with key stakeholders including corporate suppliers. Execute Concur audits and any other Credit Card related processes. Ensure good customer service to suppliers through Cisco calls. Handle meetings with the supplier to case resolution. All other duties as assigned. Competencias Valores: Integridad, responsabilidad, Inclusión, innovación, trabajo en equipo