.Overview:**We Are PepsiCo**PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes **LAY'S ®?, DORITOS ®?, CHEETOS ®?, GATORADE ®?, PEPSI ®?, QUAKER ®?** and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.Our employees drive our culture. No two days are the same; we are dynamic and fullof passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.**Join PepsiCo, dare to transform.****Responsibilities**:**A&M Budgeteer Jr****Main purpose**Frito Lay North America Global Business Service A&M PO and Contract analyst will play a key role in the LATAM's planning, reporting and control. This position is responsible for acting as a liaison between the Budgeteers / Category Owners, the suppliers and Accounts Payable when processing purchase orders. This role will be responsible for performing the day-to-day creation of Purchase Orders forA&M categories**.****Your Impact**- Prepare and process purchase orders for every project/initiative within each budget.- Retrieve proper documentation/backup from stakeholders & vendors.- Process invoices against the purchase orders. Ensure vendors get paid on time for everyservice or good delivered.- Accounting close: tracking all financial transactions in the general ledger that occurred in thebusiness during each period. Every invoice must be properly tracked.- Effective communication between stakeholders, vendors, and internal departments regardingcurrent YTD spend & remaining balances.- Execute and deliver A&M reports, update and improve visibility to the stakeholders.- Fall In Fall Out & Accrual process.- New vendors set up (on-boarding process) & update vendor contact information