Develop, implement, and/or improve the accounting process, supporting the timely preparation of financial statements. Manage the PTP / accounts payable cycle, coordinating with the Concierge, BPO, PSM, Warehouse, Treasury, and other teams, ensuring compliance with company policies and procedures.

MAJOR RESPONSIBILITIES

• Perform Concierge tasks (review and approval of purchase requisitions, POCN purchase order change process, management of Concierge email tasks, resolution of issues preventing invoices from being posted through the normal workflow, internal customer service).
• Daily review of ACR email, manual entries from SRM, and processing of urgent payment requests.
• Perform tasks related to corporate cards (review and acceptance in the electronic invoicing system [EDICOM], review and posting of corporate credit card statements, stamping and sending invoices to cardholders, tracking card requests, changes and...