PTP Accountant IV (Costa Rica)
hace 6 días
  • Vendor Invoice Processing understanding invoice management process (PO / Non-PO / Freight invoices) as well as recurring payments; down payments.
  • Quality control of invoices processed.
  • Data maintenance of Power BI.
  • Maintain process documentation for completeness and accuracy including procedural documents, flow diagrams, and user guide documentation.
  • Coordination of a team daily workload.
  • SysAid work assignment and processing of the same within stablished SLA.
  • Perform seamlessly SOX controls and internal controls as well as understand and complete audit request in time.
  • Reporting : Perform reporting and analysis, key performance indicators operations.
  • Support issue resolution.
  • Identify and support continuous improvement opportunities.
  • Understand accounts payable accounting flows in order to investigate, analize and report variances in the Balance sheet reconciliations.
  • Perform seamlessly monthly balance sheet reconciliation by ensure AP procedures conform to GAAP and Bacardi policies and procedures.
  • Lead calls and communication with Financial Managers of all Bacardi GBS regions by presenting and delivering accurate information to local market to move the business forward with quick and effective decision making through excellence in reporting, analysis, timing and overall content delivery.
  • Lead calls and communication with Bacardi users and vendors to resolve outstanding balances and reconciliation discrepancies in order to define correct actions plans.
  • This role will be performed within a corporate office environment, with minimal travel requirements. At start up, there will be travel required for training and implementation purposes.
  • Previous experience in Purchase to Pay Operations (EDI, E-invoicing, SRM (Purchasing software), OCR, Direct debit and Pcard preferred)
  • Strong analytical, diagnostic and problem solving skills
  • Ability to push creative thinking beyond the boundaries of existing company practices and mindsets
  • Detail oriented with the ability to capture information in a clear, concise manner and can adapt information for various audiences
  • Proactive individual that can collaborate and build effective relationships across all levels of the organization
  • Works well in a team environment and is a self-starter who requires minimal direction and support
  • Knowledge of standard business practices and professionalism in a customer service environment
  • Advanced knowledge of Office package, Excel, Word, Power Point, Outlook
  • Advanced knowledge of MS Office Suite (access), SharePoint, Ariba and other financial software
  • Working knowledge of major ERP platforms, preferably SAP and specialized tools like workflows, approval platforms, etc.
  • Experience in the Spirits and / or FMCG industry is a distinct advantage
  • Solid knowledge of Bacardi Business Partner / Shared Services / Centre of Expertise
  • Experience in Shared Services environment preferred
  • Foreign language skills English 85% (French, Italian, Portuguese, German, preferred)
  • University degree in Business / Finance or related discipline, preferred
  • Relevant education : University degree in Business / Finance or related discipline
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