Job Description
Process valid Infineon suppliers invoices on timely and accurately according to GAAP and local regulatory compliance.
Your Role
Key responsibilities in your new role
- Process valid Infineon suppliers invoices on timely and accurately according to GAAP and local regulatory compliance.
- Partner with Accounting, Procurement, Tax, Logistics, Operations Finance and other business partners to ensure issues pertaining to suppliers invoices / payment are resolved timely to meet our payment terms with suppliers and internal processing timelines.
- Perform monthly close activities for General Ledger to ensure financial statements are fairly and accurately statement. This includes but not limited to posting journal entries, related accounts reconciliations and supporting duties to other accounting tasks
- Involve / support improvement projects including system and/or process