Overview:
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.
**Responsibilities**:
We are looking for our next:
**Accounts Payable Jr Coordinator**
What are you going to do?
- Coordinate control testing and report, as well as leadership in audit reviews.
- Promote teamwork and healthy environment among direct reports.
- Provide constant feedback to direct reports ( at least in a quarterly basis).
- Prevent any risk in the operation to avoid frauds, mistakes in accounting and bribery.
- Coordinate activities of collaborators ensuring that the processes in charge are carried out correctly.
- Solve problems and / or requirements face in the processes in charge.
- Administration, update, protection and control of the documentation of the processes in charge.
- Analyze structure and projects that can improve efficiency in the operation.
- Supporting employees in solving problems in a timely manner.
- Share information about our process and best practices to our internal and external clients for the knowledge of our operation.
- Follow up in regards activities and projects and thus maintain constant communication of the objectives to be achieved.
- Prepare, analyze, concentrate and report results of the operation.
Qualifications:
Who are we looking for?
- Bachelor of Accounting, Administration, Finance or related
- Experience: 2 years in Accounts Payable
- English level: 60% (reading, writing, conversation)
- SAP (AP module preferred)
- Power BI
- Advanced knowledge of Office (Excel (VB Macros)), Power Point, Word, Access (VB), Visio, Outlook.
- Knowledge of the database tool eg. "Tableau