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 reliabilit...