ESSENTIAL DUTIES AND RESPONSIBILITIES: Accomplished finance professional with expertise in accounts payable operations, system integration projects, and optimizing processes. Experience in financial systems SAP and/or Oracle implementation as well as project management experience to help drive successful system integrations. Solid knowledge of PTP process including ERP system end-to-end process Accounts Payable and understanding of GR/IR, Supplier Master and Procurement module. Work closely with cross-functional business partners at all levels across global finance and accounting, procurement, receiving/warehouse, treasury, tax, and others. Analyze, research, and resolve any payable escalation and other matters. Partner with global AP teams, Shared Service Centers (SSC) Philippines and China to provide necessary advisory on payables, payments, and others. Develop, document, update standard operating procedures, and global policies and procedures as assigned. PCard, Concur experience. 1099 Reporting
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees