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Job Purpose

  • Processes various types of accounting transactions related to customer invoices (AR) or supplier invoices and Travel & Expenses (T& E) expenses (AP)

Job Description

  • Manages customer or supplier master data by collecting, checking and creating the data in the Information System
  • Books transactions in Accounting / Enterprise Resource Planning (ERP) system
  • Ensures compliance with controls around the invoice accounting processes and supports audits (internal and/or external)
  • Participates in the automation of processes related to his/her area of work Specific AP:
  • Receives invoices, verifies that match with purchase orders and receipts and manages potential gaps
  • Applies and controls correct VAT inputs
  • Controls Travel & Expenses requests
  • Maintains payroll master file Specific AR:
  • Manages cash allocation to accounts and projects
  • Initiates and processes financial reports: Overdue invoicing and aging balance
  • Reports customer guarantees

You are meant for this job if:

  • Secondary school /High school diploma
  • 3 to 5 years of experience of accounts receivable experience
  • Knowledge of accounting systems
  • Detail oriented

Leadership Competencies

Act with Agility

Drive Accountability

Adopt a Growth Mindset

Read Full Description
Confirmed 20 hours ago. Posted 22 days ago.

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