About this role
Job Title:
Advisor, Shared Services, AP
Job Description:
The Role: L1, Advisor, Shared Services AP
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 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 compliance 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 by superior.
Traits we believe make a strong candidate:
• Diploma / 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 other 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.