Specialist Accounts Payable (Bogota, Distrito Capital de Bogota, CO)

Adidas
Bogotá
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Analytical skills","Attention to detail","Problem-solving","Interpersonal skills","Collaboration"]

Ensure accurate and compliant vendor transactions within the Source to Pay – Accounts Payable process across the Americas. Reconcile vendor accounts, resolve vendor queries, validate invoice postings for accounting compliance, and follow up on critical supplier accounts. Perform root-cause analysis for complex cases, support month-end closing, prepare materials for internal/external audits, and generate AP KPI reports. Drive process improvements and help maintain strong vendor relationships.

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Adidas
Adidas
3 days ago

Specialist Accounts Payable (Bogota, Distrito Capital de Bogota, CO)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Ensure accurate and compliant vendor transactions within the Source to Pay – Accounts Payable process across the Americas. Reconcile vendor accounts, resolve vendor queries, validate invoice postings for accounting compliance, and follow up on critical supplier accounts. Perform root-cause analysis for complex cases, support month-end closing, prepare materials for internal/external audits, and generate AP KPI reports. Drive process improvements and help maintain strong vendor relationships.
Location: Bogotá
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform vendor account reconciliations to ensure accuracy and timely resolution of open items and KPI achievement.
  • •Resolve vendor queries as the first point of contact, clarifying discrepancies and providing solutions.
  • •Validate postings executed by the processing team to ensure compliance with accounting principles and applicable regulations for the Americas.
  • •Review and follow up on critical supplier accounts to maintain integrity of AP records and process urgent invoice postings.
  • •Conduct root-cause analysis for complex cases, support month-end closing, and prepare documentation for internal and external audits.

Key Requirements

  • •University degree in Accounting, Commerce/Business Administration/Finance.
  • •2+ years of relevant accounts payable work experience.
  • •Strong AP and T&E knowledge with broad theoretical understanding of the function.
  • •Experience with SAP and AP tools including Concur, Ariba, FIP, and APWF.
  • •Fluency in English and Spanish (Portuguese is a plus) with strong problem-solving and customer-focused skills.
Experience:2+ yearsShared services
Education:Bachelor's in Accounting, Commerce/Business Administration/Finance
Skills:Analytical skillsAttention to detailProblem-solvingInterpersonal skillsCollaboration
Languages:EnglishSpanishPortuguese
Tech Stack:SAPConcurAribaFIPAPWF

Company Brief

Adidas
Global sportswear company designing, manufacturing, and selling athletic footwear, apparel, and accessories. Serves consumers and athletes through branded products, direct-to-consumer retail, and wholesale channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1949
Glassdoor
Glassdoor: 3.8
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