business and Operations rotation programTexas Instruments

We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.
Texas Instruments is looking for an organized and analytical individual to fulfill a Financial Accountant opportunity. As a Financial Accountant you would collect and analyze financial records to assist in making financial decisions.
Business Summary:
The P2P organization resides in Worldwide Procurement & Logistics (WPL). The mission of the P2P organization is to leverage resources by merging vendor master setup, tactical procurement, accounts payable and expense statements into one organization. The P2P team owns the process from the setup of the vendor, to the order placement, to the payment to the provider. By combining all these areas, we can effectively make improvements to processes, tools and policies to create value beyond transactional efficiency.
Job Purpose:
The Accounts Payable specialist is responsible for processing invoices received for payment in compliance with TI financial policies and procedures as well as local statutory requirements. The individual will work closely with internal and external partners to resolve any issues related to accounts payable.
Responsibilities include:
Receive invoices for goods and services
Verify that transactions comply with financial policies and procedures
Post invoices for payment in a timely manner
Resolve invoice discrepancies
Process returned payments
Resolve IDOC errors
Correspond with vendors and respond to inquiries
Support AP Internal Control Checklist Review Process
Support ad hoc and scheduled audit requests
Correspond regularly and proactively to keep internal partners informed of accounts payable activity and resolution needs
Contribute and support on time payment goal of 95%
Work independently and proactively to highlight trends, risks and opportunities for continuous improvement
Gain a complete understanding of all purchase-to-pay processe
Receive invoices for goods and services
Verify that transactions comply with financial policies and procedures
Post invoices for payment in a timely manner
Resolve invoice discrepancies
Process returned payments
Resolve IDOC errors
Correspond with vendors and respond to inquiries
Support AP Internal Control Checklist Review Process
Support ad hoc and scheduled audit requests
Correspond regularly and proactively to keep internal partners informed of accounts payable activity and resolution needs
Contribute and support on time payment goal of 95%
Work independently and proactively to highlight trends, risks and opportunities for continuous improvement
Gain a complete understanding of all purchase-to-pay processes
Minimum requirements:
Bachelor's degree in Industrial Engineering, Accountancy, Business Management
0-3 years of experience
Knowledge of Accounting standards and Companies Act
Systems knowledge/skills including: Excel, SAP & SharePoint
Prior experience with transaction oriented processes in SAP and Oracle
Working knowledge of Business Objects, SharePoint, and MS Office Suite
Experience building Business Objects reports a plus
Can prioritize day to day tasks to meet deadlines
Ability to multi-task & balance multiple responsibilities
Can apply knowledge gained to resolve basic issues
Ability to collaborate with global P2P teams to educate them on processes and responsibilities
Preferred qualifications:
Strong verbal and written communication skills
Strong leadership and initiative
Excellent organizational skills
Effective communication skills at all levels of the organization
Outstanding analytical skills, critical and creative thinking, problem-solving abilities, detail orientated
Strong verbal and written communication skills
Ability to work in teams and collaborate effectively with people in different functions
Ability to take the initiative and drive for results
Strong time management skills that enable on-time project delivery
Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment
Demonstrated ability to build strong, influential relationships
Special work environment:
Must be able to accommodate early morning or evening global conference calls and interact with global team members and stakeholders.
Possible infrequent international travel
Why TI?
Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics.
We're different by design. Diverse backgrounds and perspectives are what push innovation forward and what make TI stronger. We value each and every voice, and look forward to hearing yours.
Benefits that benefit you. We offer competitive pay and benefits designed to help you and your family live your best life. Your well-being is important to us.
About
As a global semiconductor company, we design, manufacture, test and sell analog and embedded processing chips to nearly 100,000 customers. Our products enable electronics everywhere and in things you experience every day - from health care, smart homes and connected cars to drones, smart phones and more. Our passion to create a better and more sustainable world by making electronics more affordable through semiconductors drives us to make our technology smaller, more efficient, more reliable and more affordable.
Texas Instruments is an equal opportunity employer and supports a diverse, inclusive work environment.
If you are interested in this position, please apply to this requisition.
Texas Instruments

Baguio, Benguet
Permanent
Full-time