What You’ll Do:
The Accounts Payable Senior Analyst will
- Process PO and Non PO invoices for multiple countries (including Japan & Korea) & currencies
- Complete weekly supplier and employee payment run
- Research and resolve payments exceptions and issues
- Handle general AP inquiries using ServiceNow incident management tool
- Complete bi-monthly intercompany settlements
- Support local & corporate accounting managers with invoice and payment discrepancies
- Reconcile the AP subledger with the GL; Identify and resolve unaccounted transactions on a regular basis
- Complete month-end close proceedings and prepare subledger, purchasing, and expense accrual journals
- Assist with internal & external audit requests, as requested
Who You’ll Work With:
As an Accounts Payable Analyst within the Finance shared service Centre, you will work closely with the Team Leader & other team members in Hyderabad (India). The position is an integral part of the corporate accounting team with the critical tasks of operational support, routine and ad-hoc reporting, and department-wide assistance across all regions with specific responsibility for Japan. The scope of this role includes high volume transaction processing, research & analysis, and business unit support.
What Makes You a Qualified Candidate
- Bachelor’s degree in commerce, Accounting, Finance, or other related Business discipline.
- Prior AP experience with Tier 1 ERP system (Oracle Fusion) preferred
- Experience using accounts payable invoice automation solutions such as Kofax Mark-view or Transcend-AP, service now.
- Experience with 3-way matched invoices and PO hold resolution
- Minimum of 1-3 years of business-related experience; accounts payable experience with APAC region preferred
- Fluent in Japanese & English is mandatory. In addition, Korean language is preferred
- General knowledge of accounting concepts & principles
- Excellent organization & time management skills
- Strong attention to detail & Ability to multi-task
- Solid problem-solving and decision-making skills
- Intermediate to Advance Excel skills
- You are energetic, results oriented with a “can do” attitude
- Ready to work in any shifts especially US shifts
What You’ll Bring:
- Ability to collaborate and partner with other team members and BUs to provide an overall superior level of service
- Ability to “take the lead” in researching and resolving issues, as needed
- Ability to take ownership of special projects and effectively deliver positive results
- Technical and comprehensive knowledge of Finance & Accounting systems and processing
Why We Think You’ll Love Teradata
We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.
#LN-AN1
Why We Think You’ll Love Teradata
We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.