Responsibilities: Support monthly closing activities as per the defined close schedule. Supervise Accounts Payable (AP) and Accounts Receivable (AR) entries to ensure timely and accurate processing. Coordinate with AP executives, the purchasing team, and vendors to resolve payment-related issues. Manage the complete Accounts Payable cycle, including: Collecting and verifying invoices Ensuring proper approvals and supporting documentation Processing invoices in the financial system Preparing and…