Specialist - AP Reconciliations

How you will contribute

• Identify understand the open/reconciling items.
• Investigate and follow up for resolution.
• Liaison with Accounts Receivable, Inventory team, Accounting reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
• Ensure accurate accounting records for receipts, disbursements and other accounting transactions.
• Perform a variety of clerical and entry level bookkeeping and accounting tasks.
• Apply Accepted Procedures to the preparation and maintenance of accounting and other records.
• Ensure to complete month end activities.
• Exceptional interpersonal skills, for effective working relationships with plant site team, vendors, site liaisons, team leaders, managers, and other payment teams
• Capable to work effectively in a team environment with ability to understand and react to specific needs of vendors and serviced plant sites.
• Strong organizing and workflow management skills, which include establishing priorities and following up on unresolved matters
• Flexibility to operate in shifts