Job Description
Key Responsibilities:
1.) Support Users and team leads with Accounts Payable questions and issues.
2.) Act as the first level help desk for reported issues, providing timely resolutions.
3.) Assist with Journals and General Ledger inquiries, ensuring accuracy and compliance.
4.) Facilitate Month-end closings, guaranteeing seamless financial operations.
5.) Aid in generating M3 reports, providing valuable insights for informed decision-making.