Requisition to Pay Analyst
Core
Validate vendor invoices, execute payments, and generate journal entries for PepsiCo's transportation, fleet, and capital expense units.
Role type
junior accounts payable analyst
Builds
accurate payment processing and expense reconciliation for global operations
Domain
consumer packaged goods / finance
Required skills
invoice validation, payment execution, journal entry generation, work order submission, Microsoft Excel (Vlookups, Pivot Tables)
Preferred skills
experience in invoice management, purchase payments, global procurement, or administrative assistance
Technologies
Microsoft Excel
Responsibilities
Validate vendor invoices against approved purchasing orders and supporting documentation; seek approvals from local management to execute payments; generate journal entries for partial payments or expense reclassification; submit work orders