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ANALYST 2, FINANCE, JAPANESE SPEAKER

📁
Accounting, Auditing & Finance
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JR-0000064279 Requisition #
  • Work closely with Contract Manufactures (CM’s), Procurement (US and Asia), Receiving (US), and Planning (Asia).
  • 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

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