Accounts Payable Specialist
hace 19 horas
Job Summary:
We are seeking an experienced Accounts Payable Analyst to join our team at Brown-Forman. The successful candidate will be responsible for managing and ensuring the correct application of invoices received, in accordance with tax laws and financial regulations.
Key Responsibilities:- Manage the global workflow of vendor invoices to internal and external customers, facilitating timely and accurate payments.
- Work with customers to resolve exceptions or obstructions to the payment process, identify and implement efficiencies, and support other payment processing centers.
- Develop and maintain an understanding of international business practices, including currencies, tax laws, and local customs.
- Perform daily accounts payable functions for designated business areas managed in Mexico, including processing PO invoices through invoice processing and SAP Systems.
- Research, analyze, and resolve vendor and customer issues in a timely, accurate, and professional manner.
- Train Accounts Payable staff and end users on invoice processing procedures, cross-train with Accounts Payable team members, and maintain and update Accounts Payable documentation and training materials.
- Back up and support the global payment analyst position, maintaining Vendor Master Bank information tables in SAP and coordinating with the Treasury or Strategic sourcing departments.
- Strong analytical and problem-solving skills.
- Excellent communication and customer service skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
- Proficiency in SAP Systems and Microsoft Office.
- Strong attention to detail and accuracy.
- A competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
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