Join to apply for the Specialist Accounts Payable role at adidas . Get AI-powered advice on this job and more exclusive features. Exciting times at adidas! As we continue to grow, we’re building a pool of talented professionals for future opportunities in Accounts Payable. By applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. We look forward to connecting with you! Purpose & Overall Relevance For The Organisation adidas GBS delivers high-quality services for Finance and Accounting. In Bogotá, we opened a new GBS center to serve the LAM countries in several processes. The role is responsible for supporting account reconciliation activities, driving timely reviews and follow-ups for supplier accounts, balance sheet reconciliation accounts, and other analytic reports within the Source to Pay – Accounts Payable department. The goal is to ensure strong financial control over Accounts Payable records. Key Responsibilities and General Accountabilities Review all open items, perform reconciliations between supplier accounts and statements, request missing documents, and process reimbursements. Ensure timely cross-checks and regular control procedures. Handle and post incoming invoices, create and maintain vendor master data. Analyze bank interim accounts, coordinate with suppliers and finance teams to resolve issues, request missing information, and follow up as needed. Prepare and review payment proposals for adidas subsidiaries. Clarify and reconcile posting differences. Prepare month-end journal entries such as accruals, depreciation, provisions, and prepayments, ensuring compliance with policies and deadlines. Prepare Balance Sheet Reconciliations. Coordinate with other departments to obtain transaction information and research unreconciled items. Handle external and internal audit requests. Create and analyze various reports within area of responsibility, including regular reporting. Maintain thorough and accurate documentation as per company policies and accounting standards. Identify opportunities for process improvements and support their implementation. Assist in ongoing technology implementation projects. Support requests from partner Finance departments. Key Relationships Internal Controls Other GBS departments Local markets Suppliers Knowledge, Skills, and Abilities Accounting knowledge Experience in a Shared Service environment is advantageous Proficiency in English in a business context Attention to detail and customer orientation Problem-solving and analytical skills Self-motivated and self-directed Minimum Qualifications University degree or equivalent, preferably in accounting or business 2-5 years of relevant experience Direct experience in Accounts Payable Experience with SAP Experience in account reconciliation adidas values diversity, supports inclusiveness, and encourages individual expression. We do not tolerate harassment or discrimination. We are an equal opportunity employer. #J-18808-Ljbffr