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NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people.
What you'll be doing:
Maintain a comprehensive understanding of end-to-end Accounts Payable processes and provide training to ensure uniform practices.
Handle the entire invoice processing cycle, including reconciliation and timely resolution of errors.
Support AP automation projects through training, problem resolution, and testing.
Monitor and report on critical metrics for the Vendor Invoice Management system.
Collaborate closely with vendors and internal buyers to resolve issues promptly and efficiently.
What we need to see:
An undergraduate degree in Finance, Accounting, or equivalent experience in Accounts Payable.
5+ years of proven experience in Accounts Payable.
Proficiency in accounting software systems, particularly SAP, and experience with Vendor Invoice Management systems.
Outstanding skills in MS Office, including Word, Outlook, Excel, and PowerPoint.
Strong analytical abilities and excellent organizational skills with the capability to multi-task.
Excellent customer service and communication skills.
Demonstrated experience in process automation and improvement.
Ability to work both independently and collaboratively within a team.
You will also be eligible for equity and .
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