Financial Shared Service Center Specialist
hace 7 días
The Financial Shared Service Center Specialist will be responsible for supporting multiple countries/business units in a shared services environment. This role will involve developing, implementing, and maintaining accounting systems, including journal entries, general ledger, accounts receivable, and accounts payable. The specialist will also design operational procedures and processes to meet audit standards and improve efficiency.
Key Responsibilities:
- Support the migration of S2P processes from countries throughout the Americas to San Jose, Costa Rica.
- Prepare S2P related process documentation (process maps and work instructions).
- Handle and resolve escalated Accounts Payable, invoice, and payment processing issues.
- Answer and resolve vendor and AP workflow queries to ensure timely resolution.
- Maintain vendor accounts and reconciliation.
- Day-to-day contact with CG.
- Ensure proper processing of internal and 3rd party vendor invoices.
- Prepare and process vendor payments.
- Maintain communication with vendors and banks.
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