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**Auto req ID**: 283437BRPepsiCo 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 you.
**Operations Payables Representatives****Main Purpose**We are PepsiCo.
We are a diverse organization, spread among 200 countries and united by a shared set of values and goals.
That's why we Perform with Purpose.
Together, we blaze new trails, succeed, celebrate and never settle for second best.
At PepsiCo, we're committed to performing well as individuals and in teams, to strengthen the company as a whole.This role is to provide support for the processing of invoices for payment.
This includes indirect expense.
This role also interacts with suppliers and contractors to manage flow of purchase payment instructions and change orders.
**Key Accountabilities**:- Demonstrate an understanding accounts payable and invoice processing- Demonstrate experience with matching purchase orders, invoices and payments for multiple vendors and internal customers- Proven skills managing cash flow and budget adherence- Interact with suppliers and contractors to manage flow of purchase payment instructions and change orders- Maintain and distribute purchase order packages to appropriate field personnel and authorized agents.- Resolve purchase order and receipt of goods and services discrepancies.- Demonstrate a solid working knowledge of the My Buy, Avantis, Oracle invoice processing and Ariba purchasing systems