21719BR
The Accounts Payable (AP) team works closely with procurement, stockrooms, receiving and vendor master teams in the Worldwide Procurement and Logistics Organization. AP also works closely with various organizations across TI and builds close relationships with internal partners in the countries which AP supports. Job Description:
As an Accounts Payables Assistant (m/f) of the centralized Purchase to Pay (P2P) Team for EMEA, your core responsibilities will be to manage incoming invoices for EMEA TI sites. Your daily responsibilities include:
Receive invoices for goods and services
Verify that transactions comply with financial policies and procedures
Post invoices for payment on a timely manner in SAP
Process payments and reconcile payment cycles
Monitor supplier accounts to ensure payments are on time
Resolve invoice discrepancies through multiple compliance reports
Correspond with vendors and respond to inquiries
Correspond regularly and proactively to keep internal partners informed of AP activity and resolution needs
Support AP Internal Control Checklist Review Process
Contribute and support metric goal
Complete compliance reports accurately and timely
Work independently and proactively to highlight trends, risks and opportunities for continuous improvement
Our Offer:
An attractive compensation & benefits package
A flexible, informal and open*minded work culture
Performance-oriented environment that provides great rewards for great work
A world of opportunities for your personal development
Basic Qualifications:
Completed commercial education and at least 2 years relevant work experience in Accounting OR Bachelor’s degree in accounting / business administration
Multilingual: fluent in German and English, another language would be a plus
Excellent communication skills
Good team player and strong interpersonal skills
Strong organizational, analytical and problem solving skills
High level of computer literacy and working knowledge of MS-Office-modules
Strong understanding of standard accounting practices is preferred
Working knowledge of an integrated accounts payable system and related controls / processes is preferred
THE COMPANY
Texas Instruments Incorporated (TI) is a global semiconductor design and manufactu*ring company that develops analog ICs and embedded processors. By employing the world’s brightest minds, TI creates innovations that shape the future of technology. TI is helping more than 100,000 customers transform the future, today. We’re committed to building a better future – from the responsible manufacturing of our semiconductors, to caring for our employees , to giving back inside our communities and developing great minds. Put your talent to work with us – change the world, love your job! APPLY NOW ! https://xjobs.brassring.com/1033/asp...EWSAD-EESDCAPE
Texas Instruments Deutschland GmbH Haggertystraße 1 D - 85356 Freising Tel.: +49 (0)8161 / 80 4040