Accountant I - Accounts Payable

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

Why you should join:

Your main tasks:

Handle and resolve escalated Accounts Payable, invoice and payment processing issues
Answer and resolve vendor and AP workflow queries to ensure timely resolution 
Maintaining vendor accounts and reconciliation
Day to day contact with FSC - India
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 robust compliance environment with applicable policies, procedures and processes
Build relationship with key stakeholders including corporate suppliers
Execute Concur audits and any other Credit Card related processes
Build strong relationships with key stakeholders including corporate clients.

COMPETENCIES & SKILLS

Strong written and oral communication skills
Analytical skills. Ability to identify and resolve problems
Able to work with all areas of the organization
Proficiency in English
Accounting background
Ability to Multitask

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
Undergraduate degree in Finance / Accounting / Business Administration

What your background should look like:

Location:

Escazú, SJ, CR, 10202

City: Escazú

State: SJ

Country/Region: CR

Travel: None

Requisition ID: 134790

Alternative Locations: Trejos Montealegre

Function: Finance & Accounting