Finance Project Specialist
Advantest
- Payables management
- Payment management
- Supplier master maintenance
- Project management
Key Responsibilities
Payables Management
- Perform invoice processing and payments (daily & month-end close activities) including accounts reconciliation, Corporate/Statutory reporting for Accounts Payables in a Shared Service Environment
- Resolve any discrepancies such as price, quantity etc as a result of invoice processing from 2 way or 3 way matching.
- Ensure operations procedures are executed in compliance with internal controls requirements under Sarbanes Oxley and able to meet defined operational metrics
- Perform Monthly and Quarterly Supplier Statement Reconciliation
- Involved as a tester for the Sarbanes Oxley testing programs.
- Build rapport and partnership with Procurement team and Vendors to ensure invoice processing and payments are made per scheduled
- Handling troubleshooting and manage business escalation on timely basis.
- Perform record retention of documents in a timely manner and in compliance with local countries' legal requirements.
- Liaise with internal/external auditors for the process supported.
- Collect data for operations metrics reporting.
- Document exception handling cases
- Involve & participate in project improvement initiative
- Comply with GST/ VAT requirements on Tax invoice from transactional tax team
- Lead or co lead e-invoice discussion on ensuring process improvement such as AP E-invoice compliance for supported countries
Payment Management
- Perform manual and H2H payments upon proper invoice verification
- Provide timely forecast to Treasury HQ to ensure proper funding activity
- Investigate and resolve payment failures, rejections, or exceptions
- Lead or co lead in bank lead projects for payment profile process maintenance
Supplier Master Data & Bank Maintenance
- Ensure timely supplier maintenance and proactive in proposing measures to combat financial fraud
- Review changes to bank accounts to ensure compliance with internal controls
Project management
- Lead or co lead company lead initiatives to support M&A, boundary application for Procure to pay module
Requirements:
- Minimum Degree in Accounting or Business Studies
- 5 years of Experience in ERP such as Oracle or SAP is a plus
- Accounts Payables knowledge will be an added advantage
- Able to use Microsoft applications, Excel, Powerpoint
- Knowledge with RPA software such as Blue Prism, Power Automate and UIPath is preferred
- Ability to perform effectively under pressure and manage tight timelines
- Strong analytical skills; a collaborative team player with a logical and structured approach to problem-solving.
- Effective team player and like to work in a fast-paced and dynamic environment.
- Effective communication skills, both verbal and written in English to support the shared service environment.
- Ability to converse, read and write well in Mandarin/Chinese or Korean would be preferred to support shared services environment.
- Passionate, mature, responsible, motivated, passionate, self-driven and able to work independently with minimum supervision.
- Experience in project management including project scope, scheduling, stakeholder engagement and project communications
- Able to perform robust business process analysis, recommend and execute solutions.
- Able to adapt to changing business priorities and timelines.