Job Responsibility:
- Matching, batching, coding, and entering invoices, ensures that all invoices are accurately processed on time.
- Researching and resolving invoice issues with vendors and stakeholders (Purchasing department, business users, etc.)
- Dealing with all supplier-related queries efficiently on a timely basis
- Verify that transactions comply with internal policies and procedures
- Ensures all A/P documents are processed, scanned, and stored by company policy
Job Qualification:
- The candidate must be pursuing a bachelor’s or master’s degree in accounting and finance or equivalent.
- Knowledge in financial and accounting areas.
- Good command of English (written and verbal).
- Good MS Office skills; especially good at Office Excel.
Career Development Opportunities:
Bright Minds. Bright Futures.
We believe that a key component to growing our business is to develop our people. To enable you to grow your career at NXP, we offer online and offline learning opportunities to help you develop some of your core and professional skills.