Day to Day Responsibilities:
• Process Travel & Expense transactions
• Process Non-PO invoices
• Enter PO Invoice Information (2-way & 3-way)
• Process payment
• Bank verification
• Monthly closing for payable related account
• Filing original documents
• Ensure SOX compliance
• Ad-hoc tasks assigned by the team leader/supervisor/manager
• Participate in continuous process improvement initiatives, identifying, implementing
Education & Experience:
• An associate or bachelor’s degree is required, Accounting/Finance background is preferred.
• 2-3 years of relevant experience; preferable Shared Services / Global Business Services experience
• Finance function experience (within or outside Corning) desired
• Strong computer skills: proficiency in Excel
• SAP knowledge is plus
Required Skills:
• Familiar with Microsoft office software, especially in Excel
• Basic Accounting skills and accounting theory
• Good command in both oral and written English
• Good communication skill and team spirit
• Analytical and problem-solving skills
• Strong organizational and time management skills, with ability to prioritize tasks efficiently
• Ability to multitask and adapt to changing priorities in a fast-paced environment
• Attention to detail and accuracy in completing tasks and assignments
• A proactive approach to problem-solving and a willingness to learn
• Good work attitude under high pressure
• Be careful and be patient