- Manage the end-to-end Accounts Payable process including invoice receipt, payment, and reconciliation.
- Create and maintain vendor records and manage tax classifications in Sage X3.
- Review and audit corporate credit card and expense submissions in Rydoo for policy compliance.
- Assist with month-end close activities including accruals, bank reconciliations, and account reviews.
- Utilize Power BI and Excel to analyze spending, budgets, and financial trends.
- Communicate effectively with internal stakeholders and external vendors to resolve outstanding items.
- Support external audits by preparing documentation and financial schedules.