Overview
On Site
Full Time
Skills
Affinity Propagation
MBA
Purchase Orders
SAP
Point Of Sale
Payments
Purchase Requisitions
Public Relations
Regulatory Compliance
Policies and Procedures
Management
Partnership
Attention To Detail
Communication
Organizational Skills
Accounts Payable
Invoices
Accounting
Finance
Job Details
Accountant II
Location : Cupertino, CA
Duration : 12+ Months
Onsite expectation- Hybrid schedule 8-5 schedule Degree is required- related or invoicing, AP experience MBA is overqualified
Duties
#TB_EN
Location : Cupertino, CA
Duration : 12+ Months
Onsite expectation- Hybrid schedule 8-5 schedule Degree is required- related or invoicing, AP experience MBA is overqualified
Duties
- Manage an invoice email inbox, send out invoices for approval in Process Director, look up purchase orders in eApproval and SAP
- Support business partners and suppliers on invoice and payment inquiries using SAP
- Partner with Accounts payable teams on supplier payment issues and invoice revisions
- Analyze invoice problems involving short funds on POs, Purchase Requisitions, and Goods Receipts
- Review invoices for accuracy and understand individual country requirements for payments
- Initiate Purchase Requisitions and follow up with PR approvals
- Open tickets with the buyer team to update PO information
- Ensure compliance with the Company's policies and procedures
- Good communicator and a logical thinker
- Ability to manage multiple tasks and adapt to a fast-paced and dynamic
- environment
- Demonstrated ability to build effective business partnerships
- Detail oriented with strong communication and organizational skills
- 1-2 years of accounts payable, invoicing experience is a plus
- Accounting/Finance Degree preferred
#TB_EN
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