Ensure vendor invoice processing for payments is performed in accordance with company policies and agreed terms. Work with the Local Controller and Procurement team to ensure vendor rebates are accurately processed. Strive for better productivity and efficiency through automation opportunities. Manage and coordinate audit inquiries related to Accounts Payable raised by both internal and external parties. Ensure risk management and internal control measures are effectively implemented within daily Accounts Payable operations. Perform reconciliation of statements of accounts and respond to vendor queries. Maintain proper process documentation. Minimum of 3-5 years of accounts payable or general accountant, preferably having work experience in manufacturing or similar environment. Advanced literacy with Microsoft Office (EXCEL) and SAP ERP would be an advantage. Ability to use reasoning to solve problems. Communicate effectively with accounting team and others. Highly organized and able to follow a systematic method of performing a task. Ability to work with domestic and international teams. We are on a journey to create the best Infineon for everyone. This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills.
