Job Description

In your new role you will: Responsible for processing valid Infineon suppliers invoices on timely and accurately according to accepted GAAP and local regulatory compliance. The team member is also responsible for partnership with Procurement, Tax, Logistics, Operations Finance and other business partners to ensure issues pertaining to suppliers invoices / payment are resolved timely to meet our payment terms with suppliers and internal processing timelines. Process suppliers invoices accurately, timely according to internal policy / procedures and external regulatory compliance Respond to suppliers and internal business partners payment queries and request timely and accurately (3) Work with relevant AP business partners such as purchasing, accounting, operations / local Finance, HR, Treasury to ensure request are addressed timely within SLA Perform AP closing including preparing and encoding related journal entries into the accounting system. Perform accounts reconciliations timely, accurately with analytics Identify opportunities and recommend improvements in processes, systems and controls Support /assists in implementation of approved projects Your Profile You are best equipped for this task if you have: Degree in Accounting/Finance and/or Professional Accounting qualification. Preferably 1-3 years of experience in Accounts Payable, Accounting or in related fields, preferably in shared service environment Ability to work independently with good analytical skill and attention to detail. Ability to manage pressure and deliver results. Strong in verbal and written communication skills with good interpersonal skill High integrity, Pleasant personality with a positive attitude, enthusiasm and willingness to learn Proficient in both SAP / Oracle and Microsoft Office applications(Excel, Powerpoint, Word). Ability to read / write in Japanese / Mandarin is a plus. Fresh Graduates are also encouraged to apply

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