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 o...