Control & Reporting Assistant Analyst – Accounts Payable

About the role

PepsiCo is looking for a Control & Reporting Assistant Analyst to support its Accounts Payable function across North Africa. The role focuses on ensuring accurate payment recording, assisting with financial reporting, and collaborating with internal and external partners to maintain compliance with company policies and accounting standards.

Key responsibilities

• Ensure local payment accuracy in line with PepsiCo P2P policies and US GAAP.
• Lead IBM team financial deliverables for accounts payable and meet reporting requirements as defined in Desktop Procedures.
• Support GRIR aging to guarantee accurate financial statement presentation.
• Clear aged foreign payment balances and perform local vendor reconciliations.
• Track invoice flow between the Scanning department and IBM to confirm receipt of all scanned invoices.
• Monitor the invoice approval queue and resolve issues to facilitate timely payments.
• Review and maintain vendor master data in SAP, ensuring correct payment terms.
• Issue and sign MO checks for employee end‑of‑service settlements.
• Assist external and internal auditors on foreign account matters.

Required profile

• Strong knowledge of US GAAP accounting principles.
• Familiarity with SAP vendor master data management.
• Detail‑oriented with the ability to reconcile complex payment balances.
• Experience working with cross‑functional finance teams.

Required skills

• SAP
• US GAAP