Specialist Accounts Payable (M/F/d)
Updated: March 25, 2024 05:07 PM GMT
Full-time Job in Vila Nova da Telha, Porto District
Adidas
PortoPurpose & Overall Relevance for the Organization: Ensuring correct and daily execution of key responsibilities in the adidas Global Business Services Center according to the requirements of the company Accounting Manual for specific area of responsibility. For an initial mid-term period of time, the function combines S2P and R2R responsibilities.- Key Responsibilities: Handling and posting of incoming invoices and related vendor master data creation and maintenance Preparation and review of payment proposals for adidas subsidiaries Clarifying and reconcile differences on the postings Preparation of month-end journal entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished Prepare Balance Sheet Reconciliations Coordinate with other departments to obtain information about transactions and research unreconciled items Preparation of External and Internal Audit requests Create and... More Detail
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