Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.
Essential Duties and Responsibilities:Process high volume PO and non-PO related vendor invoices in the ERP system. Review and match PO, packing slips, and vendor invoices before making payment to the vendor.
Execute vendor invoices entry, obtaining approvals, and processing payment runs, as needed.
Ensure that vendor invoices are processed timely and accurately, transaction records are properly entered into the accounting system.
Assess and process changes to the processes, procedures, and systems to achieve a high level of efficiency and effectiveness.
Contract review and related report preparation.
Qualifications:Bachelor degree of Finance or Accounting.
3+ years of Accounting experience in multinational company, minimum 2 years in CPAs firm.
Familiar with ERP system, SAP experience will be preferred.
Good in English speaking and writing.
Detail-oriented, strong organizational skills with the ability to multi-task under pressure in a fast-paced environment.
EEO StatementSupermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.#J-18808-Ljbffr