At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewDevelops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiencyRequirementsPosition:• This position will report to the S2P Process Delivery Supervisor and act as a senior member of S2P teams focused on Invoice Processing, Payment Processing, Vendor Management, Travel and Expense and other AP activities. The candidate will act as deputy to the team lead during busy periods. Key responsibilities include: o Be a Subject Matter Expert for S2P related topics, develop skills & knowledge of other junior S2P analysts o Support migration of S2P processes from countries throughout the Americas to San Jose, Costa Rica and prepare S2P related process documentation (process maps and work instructions)o Oversee escalated Accounts Payable, Travel & Expense, invoice, payment processing issues and vendor queries to ensure timely resolution and guarantee proper payment and sourcingo Support CG in daily operations, point of contact o Ensure proper processing of vendor invoices and payments, maintain communication with vendors and bankso Execute and support coordination of S2P month end close activities including AP accruals and journal entrieso Ensure compliance with tax and other statutory requirements of the local marketso Process of accounting and financial data in an accurate and timely manner within S2P areao Work directly with large corporate suppliers reviewing Accounts Payable balanceso Identify disputes and work with business stakeholders and corporate suppliers to resolve payment issueso Develop a strong understanding of the business, including main products, industry & supplier knowledgeo Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine. o Ensure robust compliance environment with applicable policies, procedures and processeso Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarkso Build strong relationship with key stakeholders including corporate supplierso Execute Concur audits and any other Credit Card related processesExperience• 3+ years of experience in a financial shared service center supporting multiple countries / business units• Diversified Industrial Products/Manufacturing industry experience preferred• Prior experience in S2P functions in a shared services environment Knowledge • Undergraduate degree in Finance / Accounting / Business Administration• Strong written and oral communication skills • Proficiency in English • Strong accounting background• Excellent analytical skills. Ability to identify and resolve problems• Strong communication skills CompetenciesValues: Integrity, Accountability, Inclusion, Innovation, Teamwork