Our vision is to transform how the world uses information to enrich life for .
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.
Job Scope & Responsibilities
- Lead and oversee daily AP operations to ensure timely, accurate, and compliant processing of supplier invoices, credit notes, and payments across multiple entities or regions.
- Act as the process subject matter expert (SME) for both PO and non-PO invoice processing, payment cycles, tax treatment, and exception handling.
- Manage escalations from internal stakeholders, procurement, and suppliers, providing resolution for complex invoice/payment issues, pricing mismatches, and system errors.
- Support the AP Manager in driving process improvements, workflow enhancements, and standardization initiatives across regions or business units.
- Review and supervise AP performance metrics, analyze trends or backlogs, and provide input to improve efficiency and service levels.
- Coordinate month-end closing activities, including AP accruals, GR/IR aging resolution, and reconciliation of AP-related accounts to ensure timely and accurate financial reporting.
- Ensure full compliance with internal controls, SOX requirements, and company policies contribute to control documentation and testing.
- Mentor and support junior team members, providing guidance on policies, tools, and problem-solving techniques.
- Participate in project initiatives, such as automation rollouts, ERP improvements, or new country/entity transitions, acting as a functional expert.
- Liaise with cross-functional teams including Procurement, Treasury, Tax, and IT to support effective end-to-end procure-to-pay operations.
Key Skills & Competencies
- Strong functional expertise in end-to-end Accounts Payable processes, including invoice validation, vendor payments, 3-way matching, and tax compliance.
- Proven track record to handle complex issue resolution and stakeholder engagement across different levels and regions.
- Solid understanding of GR/IR accounting, accruals, payment terms, and vendor reconciliations.
- Solid understanding of SOX controls, audit readiness, and documentation practices.
- Strong analytical skills to interpret data and recommend operational improvements.
- Hands-on experience with SAP (preferably S/4HANA) and invoice workflow tools (e.g., Ariba)
- Comfortable working independently and capable of influencing others without direct authority.
- Proficiency in Microsoft Excel and experience preparing performance reports or dashboards.
Education & Experience Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Professional qualification (e.g., ACCA, CPA, CIMA) preferred.
- 57 years of proven experience in Accounts Payable operations, including exposure to shared services or regional hubs.
- Demonstrated experience handling process escalations, closing activities, and compliance requirements.
- Previous involvement in automation or ERP improvement projects is a strong plus.
