CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal.For best results, use Google Chrome to view this page.Quote from Hiring ManagerAt Brown-Forman, we are looking for an Accounts Payable Analyst capable of managing and ensuring the correct application of invoices received in accordance with the requirements of tax laws so that they are correctly presented in the Financial Statements.
This is a great opportunity to be part of an amazing company and take an active role in analyzing information to identify areas of improvement.Meaningful Work From Day OneServing as Accounts Payable Analyst with the EUROPE GBS structure and the Italian business unit, the Accounts Payable Analyst will act as a point of contact for all the vendor invoice processing and queries.
Be a partner to the business as well as vendors.
Identify and implement efficiencies; support other payment processing centers.This is an office based role with 4 days in our office in Barcelona or Milan and 1 at home.What You Can ExpectProcess Purchase Order (PO and non-PO invoices through the Coupa and SAP Systems.Research, analyze, and resolve vendor issues in a timely, accurate and professional manner.Review and approve travel & expenses in CONCUR.Work with other departments at B-F where needed in support of this function.Test upgrades and enhancements applied to the invoice processing and SAP accounts payable system.Be point of contact for training/cross-training users on invoice processing proceduresMaintain and update AP documentation and training materials.Generate payments; perform internal and external related audits; reporting; and troubleshoot/resolve exceptions in a timely and accurate manner by working with Treasury and other departments.
Act as a backup to other AP teamsPerform monthly account reconciliations.
Ability to analyze and follow up with various BF locations around the globe to resolve outstanding issues.
What You Bring to the TableDemonstrable experience in an ERP invoice processing environment, preferably SAP or CoupaExcellent written & verbal communication skills.
Fluent in English.Strong analytical and problem-solving skillsExcellent influencing skills and an ability to develop/maintain effective work relationships with vendors at all levels and with other team membersProficient in Microsoft ExcelExperience working with international currencies, taxes, and business processes, including determining resolutions to issues, errors, etc.High energy level, ability to work independently, and multi-task effectively in a service organization.Ability to work a flexible schedule, including extended hoursKnowledge of Italian VAT regulationsWhat Makes You UniqueExperience: in a paperless invoice processing "workflow" environmentManufacturing Operations Accounts Payable experienceHigh degree of accuracy, attention to detail and confidentialityExperience with Workday, Concur and G Suite applications is a plusWho We AreWe believe great people build great brands.
And we know there is Nothing Better in the Market than a career at Brown-Forman.
Being a part of Brown-Forman means you will grow both personally and professionally.
You will have the opportunity to solve problems, seize opportunities, and generate bold ideas.
You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.What We OfferTotal Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come.
As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience.
We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.#jackdanielsRequisition Type:EmployeeManagement Level:ProfessionalGlobal Job Level:P5Number of Openings Available: 1SummaryLocation: Italy | Milano; Spain, BarcelonaType: Full time