sr. ap Accountant specialistonsemi Cherry Semiconductor.

Job Description
Job Description
I. Basic Purpose of the Job
Responsible for vendor invoice audit and SOA reconciliation.
II. Reporting Relationship
Reports to the Accounting Section Head.
III. Major Duties and Responsibilities
Performs invoice audit to identify discrepancies between vendor and company record.
Reconciles statement of account and proposes solutions to problems with vendor's accounts.
Handles and responds to supplier queries sent to the central email address.
Assists in the monthly closing by identifying potential invoices for accrual.
Identifies significant recurring issues and coordinates with the team for resolution.
Identifies areas for improvement in the business cycle for A/P and recommends them for management's consideration.
Roamer to help out in other areas within the group.
Qualifications
Job Specifications
.Education
Bachelor's degree in Accountancy
.Experience
0-2 years Accounts Payable working experience but fresh graduates are welcome.
Preferably with audit experience
Oracle R12 financial application experience preferred.
Preferably with experience working in a multinational company or a manufacturing industry
. Skills
Familiar with Windows applications. Excellent Excel skills preferred
Effective and strong organizational, analytical and problem solving skills
Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization