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.