Accountant - Accounts payable

TLDR

This role includes handling complex supplier inquiries, processing financial transactions, and ensuring compliance with accounting standards while contributing to continuous improvement initiatives.

  • Perform day to day financial transactions, including timely and accurate processing and validation of invoices.
  • Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers.
  • Handle and resolve inquiries from complex suppliers and stakeholders.
  • Support the AP Accountant with manual payment workflow.
  • Work cross functionally to resolve any invoice/payment issues.
  • Review and reconcile complex and critical supplier statement of accounts against company's records.
  • Prepare journal entries for Accounts Payable
  • Prepare balance sheet reconciliation at month end for the assigned accounts.
  • Assist in processing monthly intercompany transfers
  • Support activities related to employee expenses, cross-charges and journal allocations
  • Support continuous improvement initiatives and on-going projects
  • Compliance to prescribed to company policies, accounting standard procedures and audit or SOX requirements
  • Perform ad hoc activities assigned.
  • Should be a graduate of a 4-year Bachelor’s College Diploma/bachelor’s degree holder or equivalent.
  • Minimum 2 years of experience in Accounting/Finance function – preferably Accounts Payable or Procurement
  • Knowledge and understanding of accounting standards and procedures.
  • Understanding of the Source to Pay business process
  • Strong ability to effectively and expertly communicate with vendors, consultants, management, and other clients, both verbally and in writing
  • Commendable skills in organizing and working on several tasks concurrently, as well as in giving proper attention to details
  • Ability to build and maintain effective working relationships with internal and external stakeholders
  • Spanish speaker (written and oral communication) strongly preferred

Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at [email protected] to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

 

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