+ 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 quickl...