We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.
Texas Instruments is looking for an organized and analytical individual to fulfill a Financial Accountant opportunity. As a Financial Accountant you would collect and analyze financial records to assist in making financial decisions.
Business Summary:
The P2P organization resides in Worldwide Procurement & Logistics (WPL). The mission of the P2P organization is to leverage resources by merging vendor master setup, tactical procurement, accounts payable and expense statements into one organization. The P2P team owns the process from the setup of the vendor, to the order placement, to the payment to the provider. By combining all these areas, we can effectively make improvements to processes, tools and policies to create value beyond transactional efficiency.
Job Purpose:
The Accounts Payable specialist is responsible for processing invoices received for payment in compliance with TI financial policies and procedures as well as local statutory requirements. The individual will work closely with internal and external partners to resolve any issues related to accounts payable.
Responsibilities include:
- Receive invoices for goods and services
- Verify that transactions comply with financial policies and procedures
- Post invoices for payment in a timely manner
- Resolve invoice discrepancies
- Process returned payments
- Resolve IDOC errors
- Correspond with vendors and respond to inquiries
- Support AP Internal Control Checklist Review Process
- Support ad hoc and scheduled audit requests
- Correspond regularly and proactively to keep internal partners informed of accounts payable activity and resolution needs
- Contribute and support on time payment goal of 95%
- Work independently and proactively to highlight trends, risks and opportunities for continuous improvement
- Gain a complete understanding of all purchase-to-pay processe
- Receive invoices for goods and services
- Verify that transactions comply with financial policies and procedures
- Post invoices for payment in a timely manner
- Resolve invoice discrepancies
- Process returned payments
- Resolve IDOC errors
- Correspond with vendors and respond to inquiries
- Support AP Internal Control Checklist Review Process
- Support ad hoc and scheduled audit requests
- Correspond regularly and proactively to keep internal partners informed of accounts payable activity and resolution needs
- Contribute and support on time payment goal of 95%
- Work independently and proactively to highlight trends, risks and opportunities for continuous improvement
- Gain a complete understanding of all purchase-to-pay processes