Accounts Payable Analyst II
2 months ago
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
How you will make an impact:Seeking a Senior Accounts Payable to be focus in the Intercompany process and to ensure transactional excellence related to intercompany AR/AP.
They will partner with a broad number of external and internal business partners, such as Trade Partners, Procurement Team, Tax, Accounting, Compliance & Audit. The focus is on driving day to day Intercompany activities to achieve invoice booking efficiency, GIT, GRIR and input VAT goals.
What you will do:- Reporting and analytics on Accounts Payable related topics, BS flux analysis and BS reconciliation.
- Collect invoices, prepare journal voucher, ensure timely closing of AP module
- Call on past due invoices, GRIR and GIT, problem solve disputes with the vendor and procurement team
- Take intercompany reconciliation in month-end closing period
- Work cross-functionally with GL, FP&A, procurement teams to resolve any outstanding discrepancies on AP
- Work closely with tax agency to resolve outstanding of input VAT
- Participate in AP automation projects
- Trainings to engage non-finance teams in finance related compliance and processes
- Assist in establishing and maintaining appropriate internal controls to ensure SOX compliance
- Participate in various accounting projects and initiatives to drive improvements in execution
- Assist internal and external audit
- Education
- Bachelor's Degree
- Knowledge, Skills, Abilities
- Ability to quickly learn organization specific computer applications, ability to learn accounting principles
- Good spoken and written communication skills are required to collaborate with various partners
- High attention to detail and accuracy is a critical component of role
- Travel Requirements
- Less than 10%
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