**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 reliability. You adapt quickl...