About the RoleKey ResponsibilitiesW9 Processing: Review, verify, and process vendor invoices accurately and promptly.1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account.Reconciliation: Reconcile vendor statements and resolve discrepancies.Compliance: Ensure adherence to company policies, internal controls, and accounting standards.Month-End Support: Assist in month-end closing activities and financial reporting.SkillsAttention to detail and accuracy in data entry.Excellent organizational and multitasking abilities.Strong communication and interpersonal skills.Problem-solving and time management.