**Responsibilities**:
- Enforce AP policies
- Process expense and inventory invoices
- Select and prepare invoices for payment
- Research price and quantity discrepancies
- Responsible for weekly check run
- Administer and maintain online expense report system
- Process employee expense reports
- Support Audit and SOX compliance audit
- Work on special project as needed
- Work with buyers to support the invoice processing.
**Basic Qualifications and Skills Required**:
- Fluent in written and spoken English is a must
- At least 5 years in Accounts Payable or similar positions.
- Experience with complex three-way match invoice processing
- Knowledge of US compliance requirements: 1099, W9, W8-BEN etc.
- Recent experience with ERP required
- Good Excel skills
- University degree or student in accounting or Business administration.
**Desired Qualifications**:
- Experience in Navision ERP
- Experience in Oracle ERP
LI-JA1
