10761 - Financial Analyst III-AP

• Ensure accounts payable subledger by vendor is accurate and complete by monitoring three-way match of Purchase Order (PO) Goods Received (GR) and supplier invoices (IR)
• Reconcile accounts payable subledger by vendor and resolve discrepancy by working closely with Procurement, suppliers and HAEA business departments to make sure the company pays only valid and approved invoices

• Administer weekly (out of cycle when necessary) cash disbursement by check and electronic fund transfer (ACH, Wire) ensuring approved vendor invoices are processed for payment in a timely manner

• Build good relationship with suppliers by being responsive
• Communicate with vendors to resolve variance and other issues

• Process month end accruals to ensure liabilities incurred are recorded in the proper accounting period

• Fulfill requests from internal and external auditors in connection with yearly audit, quarterly reviews, and K-SOX.
• Prepare ad-hoc report and analysis to support management and other business teams

What we require from you :

• Bachelor's degree in accounting or finance preferred
• 2 to 5 years of accounting operations with specialty in Accounts Payable operations.
• Experience in SAP ERP system
• Proficient level Excel
• Excellent communication and interpersonal skills

• Passion for Technology: We are enthusiastic about emerging technologies and their potential to transform the automotive industry. 
• Agility: We work in an agile environment, adapting quickly to changes and continuously improving our processes. 
• Teamwork: We believe in the power of teamwork and collaboration, supporting each other to achieve common goals. 
• Growth: We prioritize personal and professional growth, offering opportunities for learning and development. 
• Inclusivity: We maintain an inclusive culture where diverse perspectives are valued and everyone feels welcome.