Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders.
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Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and accurate and timely posting of transactions and accruals.
Support monthly, quarterly, and annual financial closing activities for subsidiaries served by the Shared Service Center, with a focus on AP, accruals, and sub-ledger reconciliations.
Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding items in collaboration with relevant stakeholders.
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