At SF Motors, we’re forging a new kind of mobility company by combining the DNA of advanced automotive engineering and design with that of state of the art smart technologies and connectivity to revolutionize the future of premium electric vehicles. From our corporate headquarters in Silicon Valley we’re bringing the best and brightest together with a common goal of creating the next generation of smart, clean, connected vehicles for you.
Our vision is to deliver premium electric vehicles that enhance the daily lives of our users, allowing them to live more connected, productive lives through the integration of clean technology and advanced hardware and software. The future of mobility is more than getting from A to B, it’s about keeping connected to provide users customizable features, when they want it.
We are looking for a Accounts Payable to join our fast-paced, high performing team in Santa Clara, CA. This individual will be an integral part of the accounts payable team. This role will report to the Finance Director. This is a great opportunity that will allow for career growth as the Company continues to expand!
Responsible for preparing wires payments to select vendors in accordance to Bank policies and procedures.
Responsible for the accurate and timely processing of vendor payments.
Obtain and maintain copies of W-9’s for all vendors.
Experience with a ERP system (Preferred SAP B1)
Process invoices, wire payments, and check requests received in the accounting department.
Review invoices for appropriate documentation and approval prior to processing.
Review and audit employee expense reports in Concur to ensure it is within company policy.
Other tasks as assigned.
Bachelors in Accounting, Finance or related industry
2 + years accounts payable experience with strong working knowledge and understanding of bookkeeping principles; accounts payable and accrual procedures; and computerized accounting system, methods and practices.
Must be thorough, detail-oriented, able to perform accurate data entry, work well under pressure with minimal or no supervision and meet strict deadlines. Ability to analyze accounts payable issues, recognize inconsistencies and recommend resolutions. Includes ability to independently resolve routine issues.
Bilingual preferred (Chinese and English) but not necessary
Strong working knowledge of MS Excel, Word, and Outlook.
Computer skills at a level to be able to operate vendor and proprietary software applications related to job function.