SeniorAccountant

**Our vision is to transform how the world uses information to enrich life for _all_. ** 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 * Execute and monitor end-to-end Accounts Payable activities, including invoice processing, verification, exception handling, and timely payment processing in accordance with company policy and vendor terms. * Perform 3-way matching (PO, invoice, GR/IR) for PO invoices and ensure proper coding and approval for non-PO invoices. * Ensure all transactions are processed accurately and timely in SAP, with appropriate supporting documentation and compliance to internal controls. * Act as a key point of contact for regional stakeholders, procurement teams, and vendors to resolve issues related to invoices, payments, mismatches, or delays. * Support month-end closing activities, including AP accruals, GR/IR clearing, and account reconciliations to ensure accurate financial reporting. * Assist with data analysis and reporting, preparing AP aging reports, exception summaries, and payment forecasts when required. * Support the implementation of process improvements, standard operating procedures (SOPs), and internal control enhancements. * Participate in internal and external audits by preparing schedules and providing documentation related to AP transactions and controls. * Monitor vendor master data integrity and work with the relevant teams to maintain accurate and up-to-date vendor records. * Train and guide junior team members where needed, contributing to a culture of collaboration and process discipline. Key Skills & Competencies * Strong understanding of Accounts Payable processes and controls, including PO and non-PO invoice handling. * Working knowledge of SAP or equivalent ERP systems; experience with invoice workflow tools e.g., Arib