Accounts Payable Support Services Advisor
Our vision and purpose: “Our purpose is to empower an intelligent, sustainable and connected world. For more than a century, we have been putting smart tools in the hands of people in every sector of our society, creating intelligent technologies that drive positive change. We remain committed to this effort, leaving no one behind.” - Börje Ekholm, President and CEO, Ericsson
So..who is Ericsson today and, how does it support you and the community?
In a world that is increasingly complex, we are on a quest for easy. We are creating game changing technology that is easy to use, adapt and scale, enabling our customers to capture the full value of connectivity.
Find out how our IoT, 5G and automation technology stands ready to unlock a wave of new value
Good written and verbal skills Spanish /Portuguese and English.
Education: Degree in Finance, Accounting, Business Administration, or the equivalent experience
Should have good attention to details and self-discipline, possessing the ability to connect the dots.
Knowledge of Purchase-to-Pay process is a plus
Work experience in a shared services, process driven or service center environment is a plus
Previous experience in the AP field represents an advantage for future applicants
Accounting & Reporting Skills
Financial Analysis Skills
Financial Model Knowledge
Adapting & Responding to Change
Persuading & Influencing
Presenting & Communicating Information
Creating & innovating
Delivering Results & Meeting Customer Expectations
Accounting and Finance expertise
We are now looking for a Purchase to Pay Support Service who can work in rotating shifts in order to provide expertise to support defined F&A area, such as PTP and T&E. In this roles you will create an universal incident management module that is easy to adopt Support business compliance according to SOX process and key control!
Analyze and process supplier invoices
Perform root cause analysis and identify solutions
Perform vendor account reconciliations when needed
Actively contribute to creation, completion or update of the training documents and working procedures
Accuracy and audit of data entry and invoices.
Assist on invoice mismatches in the SAP workflow or reject/return the invoices as per agreed procedure;
Handle inquires, by dispatching or resolve ticket according to work instructions
Prioritize high severity or escalated tickets and follow up pending tickets
Execute service processes to the agreed service level
Analyze sensitive information and ensure it is secure
Support and execute internal project/initiatives