Perform balance sheet reconciliations
Research and follow up on open items based on the reconciliations
Perform monthly account analysis
Accountable for preparing monthly journal entries
Reconcile accounts payable transactions
Manage and resolve vendor queries and disputes
Assist in month-end closing activities
Ensure compliance with financial policies and procedures
Maintain accurate and organized records of accounts payable
Collaborate with internal teams to ensure smooth operations
. Strong Excel skills. Good communication skills and a highly proactive in approach. Ability to manage & prioritize deliverables. Ability to learn and apply new processes and toolsStrong understanding of accounting principles
Excellent attention to detail and accuracyEffective communication and problem-solving skills