Job Description

Perform day to day financial transactions, including timely and accurate processing and validation of invoices.
Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers.
Handle and resolve inquiries from complex suppliers and stakeholders.
Support the AP Accountant with manual payment workflow.
Work cross functionally to resolve any invoice/payment issues.
Review and reconcile complex and critical supplier statement of accounts against company's records.
Prepare journal entries for Accounts Payable
Prepare balance sheet reconciliation at month end for the assigned accounts.
Assist in processing monthly intercompany transfers
Support activities related to employee expenses, cross-charges and journal allocations
Support continuous improvement initiatives and on-going projects
Compliance to prescribed to company policies, accounting standard procedures and audit or SOX requirements
Perform ad hoc activities assigned.

About Sandisk

Sandisk