Accountant I - Accounts Payable At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. **Why you should join:** **Your main tasks:** + Handle and resolve escalated Accounts Payable, invoice and payment processing issues + Answer and resolve vendor and AP workflow queries to ensure timely resolution  + Maintaining vendor accounts and reconciliation + Day to day contact with FSC - India + Ensure proper processing of internal and 3rd party vendor invoices  + Prepare and process vendor payments + Maintain communication with vendors and banks + Execute S2P month end close activities including AP accruals and journal entries + Execute periodically S2P reporting or upon request KPI’s measurements. + Ensure compliance with tax and other statutory requirements of the local markets + Process of accounting and financial data in an accurate and timely manner within S2P area + Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.  + Ensure robust compliance environment with applicable policies, procedures and processes + Build relationship with key stakeholders including corporate suppliers + Execute Concur audits and any other Credit Card related processes + Build strong relationships with key stakeholders including corporate clients. **COMPETENCIES & SKILLS** + Strong written and oral communication skills + Analytical skills. Ability to identify and resolve problems + Able to work with all areas of the organization + Proficiency in English + Accounting background + Ability to Multitask **EXPERIENCE & EDUCATIONAL REQUIREMENTS** 2 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 area, payments and vendor management functions in a shared services environment Ability to work in culturally diverse teams with many levels of personnel Ability to work with deadlines Experience with ERPs Undergraduate degree in Finance / Accounting / Business Administration **What your background should look like:** Location: Escazú, SJ, CR, 10202 City: Escazú State: SJ Country/Region: CR Travel: None Requisition ID: 134790 Alternative Locations: Trejos Montealegre Function: Finance & Accounting TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.