Job Description

Overview

Registration and accounting of supplier invoices, ensuring the quality of the information registered in the systems and supporting the different functions involved. The execution of the activities must be also in line with the PepsiCo P2P Policies, local statutory rules, GCS model, P2P process flows and defined DTP’s. 
This is a role transferred to Vitoria Business Services (VBS) and will need to ensure VBS Accounts Payable service delivery meeting defined service levels and KPIs.


Responsibilities

  • Partner with Spain AP retained organization to ensure P2P processes are followed in line with the defined process flows and DTP’s and that results are in line with defined SLA’s and KPI’s.
  • Verification and registration of supplier invoices for PEPSICO SPAIN, ensuring their compliance with corporate policy and tax and commercial legislation in force, and respecting the agreements reached with suppliers regarding terms and for...

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