Prepare report for Treasury to show foreign currency payment projections/cash needs
Support the 1099/1042 creation process at year end
Research and resolve payment returns, rejections, refunds and other payment issues
Ensure compliance with internal and external audits
Identify process improvements and efficiency gains
SAP experience (payment process and invoice posting)
Proficient in MS Office/Excel
Ability to multitask and prioritize tasks
Ability to meet deadlines
Experience with GL Reconciliations
Good communication skills
Experience reconciling supplier statements
Ability to work on tasks within and outside of a team
Minimum Qualifications
Master's Level Degree and 0 years related work experience; Bachelor's Level Degree and related work experience of 2 years; or 5 years of related work experience.
or at +1-408-352-2808
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