Specialist - Accounts Payable (sea Pac)

By continuing to use and navigate this website you are agreeing to the use of cookies Accept Close Press Tab to Move to Skip to Content Link Search by Keyword Search by Location Search by Keyword Search by Location Loading Team Location Type Grade Create Alert x Select how often in days to receive an alert Start Please wait Specialist - Accounts Payable SEA PAC Purpose Overall Relevance for the Organisation Global Business Services GBS aims to provide globally unified services based on standardized and automated solutions across different functions and markets This will enable us to drive operational efficiency quality services improved agility and better decision-making whilst reducing complexity and workload It delivers high quality services in the areas of Order to Cash O2C Source To Pay S2P Record to Report R2R Controlling Reporting and Hire to Retire for adidas companies and subsidiaries Key Responsibilities Handling and posting of incoming invoices and related vendor master data creation and maintenance Preparation and review of payment proposals for adidas subsidiaries Receive scan copies of invoice and register in tracker Validate invoices according to policy requirement Conduct 3-way 2-way match for invoices and entry in ERP Perform double checks to the data entry Follow up on assigned cases in system Answer basic or simple enquiries through emails Preparation of External and Internal Audit requests Create and analyze various reports under area of responsibility including regular reporting Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices Identify the improvement opportunities and support their implementation Assist ongoing projects for the implementation of technology solutions Assist requests from partner Finance departments Key Relationships GBS senior leadership team S2P GPO team GBS Porto Delivery Excellence Finance teams in the markets Knowledge Skills and Abilities Accounting knowledge Experience with SAP is an advantage Experience in a Shared Service environment is an advantage Ability to read write and communicate in English and in a business setting Ability to pay close attention to detail and high degree of customer orientation Problem solving and analytical skills Self-motivated and self-directed individual QUALIFICATIONS 4 to 7 years of relevant work experience in the Accounts Payable Bachelors Masters in Accounting Business Management Economics or related areas AT ADIDAS WE HAVE A WINNING CULTURE BUT TO WIN PHYSICAL POWER IS NOT ENOUGH JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME WE FOSTER THE ATHLETE S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE THIS IS HOW WE WIN WHILE PLAYING FAIR COURAGE Speak up when you see an opportunity step up when you see a need OWNERSHIP Pick up the ball Be proactive take responsibility and follow-through INNOVATION Elevate to win Be curious test and learn new and better ways of doing things TEAMPLAY Win together Work collaboratively and cultivate a shared mindset INTEGRITY Play by the rules Hold yourself and others accountable to our company s standards RESPECT Value all players Display empathy be inclusive and show dignity to all adidas celebrates diversity supports inclusiveness and encourages individual expression in our workplace We do not tolerate the harassment or discrimination toward any of our applicants or employees We are an Equal Opportunity Employer Job Title Specialist - Accounts Payable SEA PAC Brand Location Chennai TEAM Corporate Services State TN Country Region IN Contract Type Full time Number 529618 Date May 29 2025 Find similar jobs THROUGH SPORT WE HAVE THE POWER TO CHANGE LIVES 2020 adidas All Rights Reserved