Reconciliation, reporting, and monitoring of the Accounts Payable owned Balance Sheet accounts
executing the month-end closing AP activities, included AP accrual preparation
Clearing the AP GR/IR accounts and reconcile them
Responsible for all AP subledger accounts and related cl.
executing the month-end closing AP activities, included AP accrual preparation
Clearing the AP GR/IR accounts and reconcile them
Responsible for all AP subledger accounts and related cl.