Adidas SR SPECIALIST ACCOUNTS PAYABLE 

Singapore, Singapore 

504197145

Purpose & Overall Relevance for the Organisation:

Responsible to support the activities of account reconciliation, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts and other analytic reports within Source to Pay – Accounts Payable department. Drive strong financial control over the Accounts Payable records.

:

• Secure timely cross checks on regular controls
• Prepare, analyze and reconcile balance sheet accounts for each month end closing and execute the necessary follow up on the items per aging
• Ensure timely analysis of bank interim accounts by working closely with suppliers and other finance teams. Ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups
• Prepare reporting analyzes to solve open balances by prioritizing invoices per aging and amount to ensure timely payment and meet KPI’s established for the department
• Prepare and execute financial complementary reports (VAT and Tax report, Supplier Debit balance, Aging report)

Key Relationships:

• Internal Controls
• Other GBS departments
• Local markets
• Management

:

• Strong Finance Acumen
• Solid experience with SAP
• Experience in a Shared Service environment or similar
• Ability to read, write and communicate in English in a business setting
• Ability to pay close attention to detail, strong problem solving and analytical skills
• Solid interpersonal skills, navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures
• Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance
• Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious

Requisite Education and Experience / Minimum Qualifications:

• University degree or equivalent experience, preferable in accounting or business.
• 4 to 5 years of relevant experience
• Direct functional experience (Accounts Payable)