Senior Specialist, Accounts Payable
adidas
full-time
Posted on:
Location Type: Office
Location: Bogota • Colombia
Visit company websiteExplore more
Job Level
About the role
- Reconciles key vendor statements with tax authority reports and adidas financial records to ensure accurate and healthy vendor balances.
- Monitor and maintain accuracy of high-risk or strategic supplier accounts.
- Act as the escalation point for vendor queries.
- Validate and oversee invoice postings performed by the processing team.
- Ensure business continuity by processing urgent invoices and resolving payment-blocking issues.
- Perform root cause analysis on recurring or complex discrepancies.
- Support month-end closing and reporting activities.
- Prepare and maintain audit-ready documentation.
- Collaborates across teams to coordinate workload distribution.
- Act as a point of reference for best practices.
Requirements
- Fluent in Portuguese and Spanish; English is a plus.
- University degree in Accounting, Commerce/Business Administration/Finance.
- +4 years’ relevant work experience in the AP area and reconciliation of vendor accounts.
- Demonstrated ability to apply analytical and problem-solving methodologies to complex financial cases.
Benefits
- Health insurance
- 401(k)
- Paid time off
- Flexible working arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
vendor reconciliationinvoice processingroot cause analysismonth-end closingfinancial reportingaudit documentationanalytical methodologiesproblem-solving methodologies
Soft skills
collaborationcommunicationescalation management