analyst 2, Accounts PayableWestern Digital

As the Finance Analyst 2, you will be responsible in processing end to end Accounts Payable tasks. You will support the APAC entities in providing Invoice processing services, accounts review reconciliation and payments. You will be directly reporting to AP APAC Unit Manager. You should be keen into details, willing to extend working hours and during holidays. You would be directly responsible for processing specific portfolio of vendor invoices and/or accounts.
Job Description:
Work closely with Contract Manufactures (CM's), Procurement, and Planning.
Ensure that Purchase Order (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match)
Processing of non-PO Payment Request in Oracle Cloud from ServiceNow system
Analyze AP aging report and open GR report to solve pending issues independently
Complete monthly vendor reconciliations and related GL Account reconciliations timely & accurately.
Provide deep dive discussion with site controllers for the open items in balance sheet account reconciliations
Generate various daily & weekly AP reports such as Block/Onhold, AP Activity, Import Errors etc
Fulfill specific service level requirements
Support continuous improvement initiatives and on-going projects
Assists AP Management with adhoc tasks as assigned