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- Process invoice matching and verifying with purchase orders, delivery order/goods receipts
- Audit expenses claims to ensure submissions are accurate, properly coded and approved by relevant cost center according to T&E policy
- Generate payments to vendors and perform payment clearing
- Correspond with vendors and respond to inquiries, reconciling supplier statement
- Perform balance sheet schedule including reconciliation of payments, prepare flux analysis of payable accounts
- 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
- Intermediate to advanced Microsoft Excel skills
- SAP, Blackline, Ariba and Concur experience is a plus point
- Strong in data analysis & result oriented
- Demonstrated analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to act and operate independently with minimal supervision / direction
- Ability to meet deadlines in a rapidly changing environment
- Degree in Accounting, Finance, Business or related field is a plus
- Fresh Graduates or up to 2 years' experience in Accounts Payables Accounting
- Shared service experience is preferable.
Accounts Payable Analyst - Simpang Ampat, Malaysia - Micron
Description
Our vision is to transform how the world uses information to enrich life for all.
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.
JR47819 Accounts Payable AnalystThis a challenging role in a fast paced, multinational environment,
Responsibilities and Tasks (include but are not limited to):
Key Skill/Competencies
Education & Experience