Associate Accountant

• Responsible for monitoring and maintaining accounts payable process for APAC region
• Produce routine and ad-hoc reports/recons for internal and external teams
• Coordinating the AP payments process with service provider team and approving the same in ERP/BANK portals
• Responsible for approving payroll payments for APAC region
• Identify & manage high risk suppliers by developing and implementing process improvement measures
• Support invoicing issues and dispute resolution, performance, risk assessment and management of vendor invoices
• Manage data maintenance in various business systems for testing, data integrity and security
• Coordinates with and provides recommendations to system providers and stakeholders to identify and resolve business system problems
• Review and presents financial metrics & strategic action plans to senior and executive leadership when required
• Monitors, reconciles and ensures transactions comply of contractual commitments and identify contractual and financial risks
• Ensures compliance with business commitments, company policies, laws and regulations
• Project manage and prioritize a wide range of complex issues and opportunities
• Provides technical and operational guidance to peers, BGS programs, business units and management
• Effectively handle the role of a banking focal, work closely with treasury team and fulfill all the banking needs in scope
• Look for process improvement and project opportunities
• Continuous monitoring of the AP process is handled by service providers and supports them with improvement opportunities
• Work closely with different BU focals from Asia Pacific region
• Oversee the accounts payable process of subsidiaries

• A Bachelor’s degree or higher is required as a BASIC QUALIFICATION
• Strong knowledge on P2P process
• Must be proficient in Microsoft Office Suites
• Excellent prioritization and organizational skills
• Excellent communicator (verbal, phone calls and emails) clear and concise content of email communication
• Getting things done mentality – a go getter and proactive mentality
• Ability to deal with difficult situations, conversations with Sales resulting in mutual solutions
• Ability to meet deadlines with little to no follow up
• Ability to develop, maintain and grow partnerships with suppliers and Boeing internal stakeholders (business units)
• Mandatory experience required in Oracle R12, SAP

Preferred experience in different banking portals.

• Competitive base pay and incentive programs
• Industry-leading tuition assistance program pays your institution directly
• Resources and opportunities to grow your career
• Up to $10,000 match when you support your favorite nonprofit organizations