Job Description :
Execute activities and projects related to Procure to Pay (P2P) controls and performance. Assess and report performance of 3rd parties against contract terms. Assess and report internal control compliance supporting the quarterly Process Owner certification.
· Execute controls & close related activities. Support the financial close activities including performing account reconciliations, preparation of journal entries and participate in Sarbanes-Oxley self-assessment testing and review for the freight and non-PO sub-processes
· Support periodic requests from auditors (external & internal) and support management of P2P contracts by reviewing invoices, preparing Service Level Agreement (SLA) analysis and coordinate Business Continuity Planning (BCP) activities
· Execute/lead continuous improvement (CI) projects. Actively participate in CI activities including improvement in controls, reduction in process complexity and cost savings. Enhance account reconciliations and analytics.
· Other tasks and projects as required
Qualifications: Years and Type of Experience:
· BS/BA degree and 3-5 years accounting work experience, or advanced degree

Skills and Abilities:
· Understanding of US GAAP and financial statements
· Payables and procurement background desirable
· Strong problem-solving and analytical skills to resolve complex issues
· Proficient computer skills, particularly Excel, and experience with major ERP (SAP) preferred
· Able to work independently, in a team environment, cross-functional activities and form sold business relationships across functions
· Ability to manage multiple competing priorities and meet concurrent deadlines
· Strong interpersonal, verbal and written communication skills
· Strong organizational skills, with the ability to self-manage workload
· Ability to take ownership of issues and ensure timely resolution
· Flexible, adaptable and proactive"