Company Description
Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape. Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality. Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.
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.
Qualifications
Should be a graduate of a 4-year Bachelor’s College Diploma/bachelor’s degree holder or equivalent.
Minimum 2 years of experience in Accounting/Finance function – preferably Accounts Payable or Procurement
Knowledge and understanding of accounting standards and procedures.
Understanding of the Source to Pay business process
Strong ability to effectively and expertly communicate with vendors, consultants, management, and other clients, both verbally and in writing
Commendable skills in organizing and working on several tasks concurrently, as well as in giving proper attention to details
Ability to build and maintain effective working relationships with internal and external stakeholders
Spanish speaker (written and oral communication) strongly preferred
Additional Information
Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution. Sandisk is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at jobs.accommodations@sandisk.com to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
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