Job Description
In This Role, Your Responsibilities Will Be:
Participate in month-end close activities, including sub-ledger close, accrual preparation, reclassifications, and data analysis.
Prepare balance sheet account reconciliations.
Support internal and external audit requests by providing documentation and clear explanations.
Complete Superuser tasks within the Global AP organization, such as testing and participating in projects.
Incoming invoice entry
Managing bank platforms
Preparing bank reconciliation
Creating payments
Employee expense report management
Credit card program management
Respond to vendor inquiries through a standard ticketing system.
Who You Are:
You collaborate effectively with others, building strong relationships and contributing to a positive team environment. You analyze information to make sound decisions and follow through on commitments with accuracy and reliability. You adapt quickly to changing p...