Detalles de la oferta

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.

**What your background should look like**:
**Position**:
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. Key responsibilities include:

- Support migration of S2P processes from countries throughout Americas to San Jose, Costa Rica
- Prepare S2P related process documentation (process maps and work instructions)
- Process internal and 3rd party vendor invoices
- Prepare and process vendor payments
- Answer and resolve vendor and AP workflow queries
- Support vendor's accounts maintenance and reconciliation
- Assist with S2P month end close activities
- Execute periodically S2P reporting or upon request KPI's measurements;
- Process of accounting and financial data in an accurate and timely manner within S2P area
- Ensure compliance with tax and other statutory requirements of the local markets

**Knowledge**:

- Undergraduate degree in Finance / Accounting / Business Administration
- Very good command of English
- Accounting background
- Good analytical skills. Ability to identify and resolve problems
- Strong communication skills

**Competencies**:

- Values: Integrity, Accountability, Teamwork, Innovation


Fuente: Whatjobs_Ppc

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