Manage and execute vendor payments and intercompany transactions in compliance with established internal controls, company policies, and payment schedules.
Prepare, process, and reconcile bank payments while ensuring all supporting documents are complete, accurate, and appropriately authorized.
Support and coordinate monthly, quarterly, and annual financial closing activities for assigned subsidiaries to ensure timely reporting.
...
Customer Service
Compliance
AML/CFT (Training Provided)
Problem Solving
Communication Skills
Attention to Detail
Microsoft Excel
Analytical Skills
Time Management
Teamwork