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The Analyst, Accounts Payable will be responsible for developing different payment processes for all regular suppliers, payroll, taxes and utilities, prepare, perform activities related to month end close (Integrities, Open, Reporting), and additional activities as the need arises.
Job Responsibility:
Develop all payment processes for any country as required
Handle activities related to the closing of the financial month (Reporting and Deliverables)
Align with all SO-x requirements, SOX AP007 and SOX AP004 as well as Corporate Policies
Ensure all services provided are aligning with service level agreements
Drive improvement initiatives for implemented processes
Resolve any errors with the supervisor and establish action plan to avoid same issue to happen again
Provide customer service to suppliers, internal customers and Baxter employees
Perform other duties and responsibilities as required by management
Prepare any reporting require by the customer or supervisor
Ensure the understanding of audit processes held by the country entities and the implications of those
Provide in a timely manner any support documentation requested by any audited process as well as have sense of urgency and inform to the supervisor of any potential issue that might impact the operation
Requirements:
Bachelor’s degree in Business Administration or Public Accounting
At least 2 years of experience in the end-to-end Accounts Payable process including bank conciliations and process improvement projects
SO-x controls experience
Intermediate knowledge in Excel
English B2+ or higher
Nice to have:
Experience in accounts payable for Brazil and supplier payments for LATAM, Kuala Lumpur, and UCAN is desirable
Knowledge in JDE and Kyriba desired
Portuguese language is a plus
Keen customer service and communication skills in the specified languages