JOB TITLE: ACCOUNTS PAYABLE
LOCATION: MOUNTAIN VIEW, CA
Summary of Responsibilities
Manage / track invoice streams and invoice delivery process from vendor to other AP staffs
Process invoices and expense reports for the company in an accurate and timely manner including internal controls review aspects. Review each invoice and expense report and supporting documentation, looking for legitimacy, accurate coding, appropriate approvals, ensuring accurate recording.
Daily duplicate transaction check-up based on Samsung business practice principal and guideline
Successfully interact with other departments within the organization; Provide accounting assistance and respond to financial questions and concerns.
Maintain and support vendor relations.
Assist other AP staffs and Fixed Asset staffs during the month-end closing of financial records related to AP including monthly accruals.
Prepare various schedules and ad hoc reports.
DESIRED SKILLS AND EXPERIENCE
More than 3years of relevant experience
High skill level abilities in Microsoft Office computer programs such as Excel, Word, and PowerPoint
Ability to clearly and concisely communicate with non-accounting professionals
ERP (SAP, Oracle, etc.) experience a plus
Experience in high volume public company a plus
Experience in driving process improvement a plus
# of Positions: 1