- Responsible to own end to end Accounts Payable process
- 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
- Ensure compliances to accounting GAAPs, policies, SOX controls, and applicable international and local regulatory laws and rules for financial reporting on E2E Procure to Pay Process
- Support in resolving invoice/GRIR discrepancies issues
- Updates process flow, control points and control measurement, and maintenance in ensuring process activities are carried out in accordance with the procedures
- Support internal and external audit activities
- Support process improvement and automation to streamline accounts payable processes
- Intermediate to advanced Microsoft Excel skills
- SAP experience highly desirable
- Experience in Blackline, Ariba and Concur preferred
- Experience 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 or related field
- 3-5 years accounting or finance experience
- Shared service experience is preferrable
Accountant (AP) - 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.
JR47817 Accountant (AP)This is a varied and challenging position and ideally would suit a qualified accountant looking for experience of a fast-paced multinational environment. The role is expected to evolve rapidly through streamlining and automating of processes. The Accounts Payable Process Owner will be responsible to support the Accounts Payable strategies, partnering with Service Delivery team, Business stakeholders and IT in AP process improvement.
Responsibilities and Tasks (include but are not limited to):
Key Skill/Competencies
Education & Experience