Work Flexibility: Hybrid

Essential Duties & Responsibilities: (detailed description)

Request vendor statements.Reconcile and analyze critical vendor statements.Perform GRNI and AP Trade analysis.Perform Write Offs in the ERP.Attend monthly business meetings.Work with other I2P teams to close items and improve processes.Maintain documentation to support ERP transactions and facilitate the efficient review and audit of books and records. All activities will be performed in compliance with our internal controls policies and procedures.Perform other related work as assigned by management.

Education & Special Trainings

Associate degree in Accounting, Business or at least two years of equivalent studies toward a College degree in a related field.MS Office Suite (Excel intermediate to advanced level needed).Fluent spoken and written English.

Qualifications & Experience:

3 - 5 years of relevant working experience in a finance function ideally with experience performing accounts payables and/or accounting responsibilities in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems.

Physical & Mental Requirements:

Strong attention to details and results driven.A self-starter with strong organizational, problem-solving and analytical skills.Ability to prioritize workload based on deadlines, metrics, and other requirements.Strong verbal and written English communication skills.Ability to work on a fast-paced changing environment.

Travel Percentage: 0%