At adidas, we have a clear purpose: “Through sport, we have the power to change lives.”
Job Summary
At adidas, we have a clear purpose: “Through sport, we have the power to change lives.”
The Accounts Payable Specialist is responsible for ensuring the accuracy and compliance of vendor-related transactions within the Source to Pay – Accounts Payable process.
By combining strong analytical skills with attention to detail, the AP Specialist supports the integrity of financial records, provides visibility on open items and root-causes, ensuring timely resolution of discrepancies with both internal stakeholders and external vendors.
Matching Summary
At adidas, we have a clear purpose: “Through sport, we have the power to change lives.”
Skills & Requirements
Must-have
vendor account reconciliations
vendor query resolution
invoice postings validation
root cause analysis
month-end closing activities
Nice-to-have
strong interpersonal skills
customer-focused skills
drives collaboration
operational excellence framework
Key Requirements
University degree in Accounting, Commerce/Business Administration/Finance
+2 years’ relevant work experience in AP
Fluent in English and Spanish
Experience with SAP and specific areas’ tools
Knowledge and experience applying problem solving methodologies