Job Description
Job Summary:
Manually match 2-way and 3-way invoices to the purchase orders and ensure holds are dispositioned correctly and timely; Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts; Responsible for the monthly AP closing activities (. accruals, cut-off incident checking, AP SL aging and review). Assists in the audit requirements/schedules (. financial, SOX, Identifies significant recurring A/P issues and coordinates with cross functional team for resolution; Responsible for company initiated or corporate requested A/P clean-up projects; To assist in other AP related tasks, activities and projects; To support the entities which AP shared service team handles • BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;
• 2-5 years working experience in Accounts Payable Process;
• Oracle knowledge is a...