*overview*
*we are pepsico*
- pepsico products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world.
pepsico generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes
*lay's ®?, doritos ®?, cheetos ®?, gatorade ®?, pepsi ®?, quaker ®?* and more.
pepsico's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.
guiding pepsico is our vision to be the global leader in beverages and convenient foods by winning with pepsico positive (pep+).
pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.
our employees drive our culture.
no two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit.
at pepsico, we know that our company can only succeed when our associates and the society we serve flourishes.
we are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice.
at pepsico we create a space to be y( )u.
*join pepsico, dare to transform.
*
*responsibilities*
*the opportunity*
review, validate, analyze, and provide follow-up to documentation related to expense reports in the t & e tool (sap- concur), as well as ensuring that sufficient funds are available for the dispersion of payments in time and shape.
all activities must contribute to full compliance and be aligned with current policies and procedures, obeying the established controls as well as providing operational visibility of the travel expense review.
*your impact*
as the
*analyst ctrl & rptr ap t & e *your scope will consist of:
- verify and review tax requirements for travel expense documents, for compliance with internal controls and established tax provisions.
- validate expense exceptions if applicable.
- analyze payment interface.
- advise and provide information to internal users on the policies and procedures in force in the area regarding the travel and expenses process
- advise and follow up on issues related to internal users.
- service to internal and external clients.
*qualifications*
*who are we looking for?
*
*education*
- bachelor's degree in accounting or related areas.
*experience*
- experience of at least 1 year in the area of accounts payable in t & e.
- knowledge of the sap concur tool.
- advanced level of excel.
- knowledge of the english language at least 60%.
- excellent communication skills.
- analysis and reasoning skills.
- oriented to order and highly responsible.
- ability to work under pressure and stress management.
- ability to teamwork.
- results oriented.
- service attitude.
- opening to change.
*competencies required*
- english level: 60% (reading, writing, speaking)
- knowledge of erp systems.
- advanced analysis and logical reasoning skills.
- ability to work under pressure and stress management
we are an equal opportunity employer and value diversity at our company.
we do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
we respect and value diversity as a work force and innovation for the organization.
*thank you so much for considering pepsico to start or continue your career!