ACCOUNTANT III – ACCOUNTS PAYABLE

Job Posting Title: ACCOUNTANT III – ACCOUNTS PAYABLE
Job ID: 141638
Job Code: 30005139
Business Unit: [[businessUnit]]
Building: [[JobPostingBuilding]]
Band/Level: 5-2-C-[[customString6]]-[[custRole]]
Hiring Manager:
Recruiter: Camila Aguilar
Relocation: No
Travel: None
Employee Referral Amount: [[erpAmount]]
Education Experience: Bachelors Degree (High School +4 years)
Employment Experience: 3-5 years

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview

Monitors timely and accurate record-keeping and reporting for S2P processes focused on Travel & Expense, Invoice Processing, Payment Processing, Vendor Management, and other Accounts Payable activities

Job Requirements

FUTURE OPPORTUNITIES

3+ 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 functions in a shared services environment.
Ability to work in culturally diverse teams with many levels of personnel.

What your background should look like

KEY RESPONSIBILITIES & TASKS

Be a Subject Matter Expert for S2P related topics, develop skills & knowledge of other junior S2P analysts.
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).
Oversee escalated Accounts Payable, Travel & Expense, invoice, payment processing issues and vendor queries to ensure timely resolution and guarantee proper payment and sourcing.
Support CG in daily operations, point of contact.
Ensure proper processing of vendor invoices and payments, maintain communication with vendors and banks.
Execute and support coordination of S2P month end close activities including AP accruals and journal entries.
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.
Work directly with large corporate suppliers reviewing Accounts Payable balances.
Identify disputes and work with business stakeholders and corporate suppliers to resolve payment issues.
Develop a strong understanding of the business, including main products, industry & supplier knowledge.
Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.
Ensure robust compliance environment with applicable policies, procedures and processes.

COMPETENCIES & SKILLS

Undergraduate degree in Finance / Accounting / Business Administration
Strong written and oral communication skills.
Proficiency in English
Strong accounting background
Excellent analytical skills. Ability to identify and resolve problems
Strong communication skills
Undergraduate degree in Finance / Accounting / Business Administration

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

ABOUT TE CONNECTIVITY
TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).

WHAT TE CONNECTIVITY OFFERS:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!

• Competitive Salary Package
• Performance-Based Bonus Plans
• Health and Wellness Incentives
• Employee Stock Purchase Program
• Community Outreach Programs / Charity Events
• Employee Resource Group

IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD
TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com. If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities.

Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

Location:

Escazú, SJ, CR, 10202

City: Escazú

State: SJ

Country/Region: CR

Travel: None

Requisition ID: 141638

Alternative Locations:

Function: Finance & Accounting