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Senior Account Specialist
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Senior Account Specialist
Razer4-6 Years
- Posted 6 hours ago
- Be among the first 10 applicants
Job Description
Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric experience that will put you in an accelerated growth, both personally and professionally.
Job Responsibilities
You'll play a critical role in managing and optimizing the company's payables process, ensuring accurate and timely payments to our vendors while supporting cash flow management and financial planning. You'll collaborate with cross-functional teams to streamline accounts payable processes & identify opportunities for improvement through automation/AI.
Are you game
Job Responsibilities
You'll play a critical role in managing and optimizing the company's payables process, ensuring accurate and timely payments to our vendors while supporting cash flow management and financial planning. You'll collaborate with cross-functional teams to streamline accounts payable processes & identify opportunities for improvement through automation/AI.
- Ensure AP invoices processed are compliance with AP document processing procedure, internal audits, and external regulations to mitigate financial risk.
- Ensure timely and accurate processing of invoices while also contributing to cash flow forecasting and liquidity management to support long-term business growth.
- VMI invoices
- Direct PO invoices (Trade CMs)
- Non PO invoices (Legal cost etc)
- COUPA (staff claims)
- Freight invoices (Kerry)
- Issuance of DN upon approval
- Any others AP documents that might be required from time to time
- Work closely with across various department (ie Procurement, legal etc) & external vendors to ensure smooth and efficient payment processes.
- Contribute to accurate financial reporting by ensuring completeness and accuracy in accounts payable records, supporting month-end and year-end closing processes.
- Continuously evaluate and improve AP work processes, identifying automation/AI opportunities and driving efficiencies to enhance financial operations.
- Undertake any other jobs and duties may be assigned by superiors from time to time.
- Any other adhoc duties as assigned
- With minimum 4 years of relevant working experience in similar capacity.
- Hands on, meticulous, eye for detail and organized.
- Possess strong communication skills.
- Ability to read Chinese and communicate with China suppliers.
- Able to work in fast paced and demanding environment.
- Independent, self-motivated and team player.
- Experience in SAP will be an added advantage.
Are you game
