The Role:

Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner in order to keep good relationships with suppliers.

In this role you will:

Process invoice matching and verifying with purchase orders, delivery order/goods receipts
Correspond with vendors and respond to inquiries, reconciling supplier statement
Research and resolve invoice/GRIR discrepancies issues
Ensure compliances to accounting GAAPs, policies and SOX controls
Support internal and external audit activities
Drive process improvement and automation to streamline accounts payable processes
Ad hoc task as assigned

Traits we believe make a strong candidate:

Bachelor's Degree in Accounting & Finance or equivalent
Minimum 2 years working experience in the Account Payable
Have basic knowledge in this accounting area : Accounts Payable
Effective communication skills
Ability to make decisions and problem solve based on SAP knowledge and in collaboration with internal and external partners
Demonstrates a willingness to complete miscellaneous tasks as assigned in support of the Accounts Payable team, Finance department and overall organization
Experience in SAP and Excel

Your success will be measured by:

People and Teamwork: Effectively partner with Vendor, Buyer, Warehouse, Logistic and others Customers and Global counterparts to drive results
Accountability, Integrity and Trust: Trusted team member who is accountable for the AP processes, policies and results of the team
Creativity and Innovation: Ability to identify and implement process efficiencies across the department
Dedication to Excellence: This position would be the subject matter expert involved in projects, implementation, and SAP test work

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