esponsible for AP activities for assigned entity /entities including invoice processing, invoice issue resolution and related month-end closing activities in accordance to internal policy and external regulatory requirements. B
e responsible to perform accounts reconciliations timely and accurately R
espond to suppliers and business partners invoice queries for his/her entities including internal/external audit queries and supports E
xpected to recommend and drive process improvements and support any approved projects implementation including testing, training, deployment and stabilization B
e responsible to ensure desk top procedures for her own entity (ies) are being kept up to date and would also serve as back-up for assigned entity (ies)
Y
ou are best equipped for this task if you have: B
achelor Degree in Finance, Accounting, Economics or relevant courses M
inimum of 2-5 years of accounts payable or general accountant P
referably having work experience in manufacturing or similar environment A
dvanced literacy with Microsoft Office (EXCEL) and SAP ERP would be an advantage A
bility to use reasoning to solve problems C
ommunicate effectively with accounting team and others H
ighly organized and able to follow a systematic method of performing a task A
bility to work with domestic and international teams
M
elaka is our biggest production site wordwide with more than 7000 employees. P
art of your life. Part of tomorrow. I
nfineon is a world leader in semiconductor solutions that make life easier, safer, and greener. Our solutions for efficient energy management, smart mobility, and secure, seamless communications link the real and the digital world. I
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