PepsiCo Released Job Openings On 30/03/2023.PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo’s business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for PepsiCo s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
PepsiCo Vacancy Details:
PepsiCo Recruiting Bachelor’s Degree in Finance/Business, Accounting, Economics, Engineering, or similar field preferred with 6 months to 1 year of experience for Accounts Payable Analyst Position.Complete Details for the Accounts Payable Analyst follows.
Important Details :
- Location : Mexico City, Mexico Hybrid
- No of Vacancies:Not Disclosed
- Details of Salary:NA
- Opening date for online Application: 30/03/2023
- Mode of application :Online
See Also : Deloitte Permanent Work From Home Job Opportunity For Any Graduate
Job Description/Skills Required
This role will be responsible for account payables and invoice processing for fleet expenses, which includes score carding, financial reporting, key performance indicator, report generation, and issue resolution.The position proactively works to organize, responds to needs and anticipates what is needed by the individuals for whom she/he supports. Flexible and able to work under pressure to include tight deadlines and multiple projects with strong organizational skills.ResponsibilitiesAccountabilities
- Responsible for accounts payable and administrative duties relevant to location, national accounts
- Invoice payment and processing in accordance with company and department financial practices
- Conduct reconciliations and statement reviews and resolve any discrepancies
- Responsible for daily rental reservations and tracking
- Proactive tracking and customer alerts for known anticipated payment concerns
- Inquire with vendors to align payment, timing with internal system work order management system
- Assist in developing and delivering department reports and scorecards, especially to customers to ensure timely payment execution
- Weekly/Period financial reporting to key stakeholders
- Update trackers, provide updates to internal customers
- Learn and update multiple accounts payable systems
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