Responsibilities

• 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.
• Manage bank platforms.
• Prepare bank reconciliations.
• Create payments.
• Manage employee expense reports.
• Manage credit card program.
• Respond to vendor inquiries through a standard ticketing system.

Qualifications

• Bachelor’s or Master’s degree in Business, Finance, or Accounting (an Accounting degree is an advantage).
• Qualified Chartered Accountant Certificate is an advantage.
• Strong written and verbal co...