Importing GL data from external systems

Resolving GL interface reconciliation issues.

Design and Develop AP interfaces.

Importing AP data from external systems.

Resolving AP interface reconciliation issues.

Write custom reports to facilitate data reconciliation.

Creating/Modifying GL/AP reports as requested by users.

Researching application matters on Metalink and making suggestions for improved processing.

Comply with Change Management Policies.

Comply with IT- Department Policies.

Comply with Corporate Policies.

Assist with problem resolution of all types.

Assist with training of users as required.

Provide weekly status reports.

Effectively communicate within the team