Accounts Payable Specialist
Job Summary
Job Description
- Proven Accounts Payable experience
- Strong accounting/finance background
- Excellent attention to detail
- Professional attitude and reliability
- Experience managing vendor relationships
- Ability to adapt to new environments
- Effective cross-cultural communication
- Ability to handle multiple tasks and meet deadlines
- Comfortable working remotely
- Degree or equivalent relevant experience
- Equivalent certification from another country
5 skills required
Job Details
For over four decades, Cirrus Logic has been propelled by the top engineers in mixed-signal processing. Our rockstar team thrives on solving complex challenges with innovative end-user solutions for the world's top consumer brands. Cirrus Logic is also known for its award-winning culture, built on a foundation of inclusion and fairness, meaningful community engagement, and delivering enjoyable employee experiences at every turn. But we couldn’t do it without our extraordinary workforce – and that’s where you come in. Join our team and help us continue to make Cirrus Logic an exceptional place to grow your career!
Cirrus Logic is looking for a talented Accounts Payable professional for the global Accounts Payable Team. The role will report directly to the Global Shared Services Manager. The ideal candidate will have strong problem-solving and analytical skills, and excellent interpersonal and communication skills, and is able to work within a multi-cultural, matrix organisation.
Responsibilities:
- Provide the day-to-day support of accounts payables duties for the assigned vendors. This includes, but not limited to, processing accounts payable for several locations in large volume, including auditing, validating, and processing invoices for payment.
- Accurately process invoices in compliance with defined A/P procedures
- Establishing and managing relationships with new and existing vendors and speaking with internal or external vendors to clear up issues.
- Supervise individual critical metrics such as A/P aging.
- Process travel-related invoices and expense reports accurately and promptly.
- Verify and reconcile travel expenses with supporting documentation.
- Ensure compliance with company policies and procedures related to travel expenses.
- Assist in month-end closing activities and prepare reports as needed.
- Prepares month end journal entries and reconciliation for related accounts.
- Continuously strives to simplify and standardize processes to achieve operational excellence.
- Drive innovation, optimization, and compliance.
Required Skills and Qualifications:
- Proven experience of Accounts Payable with confirmed strong accounting and/or finance background
- Excellent attention to detail, professional attitude, reliability, and be a team player.
- Experience maintaining relationships with 3rd party vendors, including issue resolution and processing improvements.
- Ability to quickly adapt to new situations and environments in a constantly evolving workplace.
- Communicate effectively with various levels of management and across cultures.
- Hands-on, with the ability to handle multiple tasks, prioritize and ability to consistently meet all deadlines.
- Comfortable with working remotely as part of a global organization.
Preferred Skills and Qualifications:
- Degree or equivalent relevant experience or equivalent certification from another country.
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