Accounts Payable Support Services Advisor

At Ericsson you’ll have a unique opportunity. The chance to use your skills and imagination to push the boundaries of what’s possible. To create never-seen-before solutions to some of the world’s toughest problems. You’ll be challenged. But you won’t be alone. You’ll be part of a team of like-minded innovators, all driven to go beyond the status quo to build what comes next. At Ericsson you can be an explorer, a change maker and a force for good.

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