Owns end-to-end finance ops for brand purchases across PO, invoicing, currency postings, and month-end across multiple companies with cross-functional coordination.

• Responsibilities: Manage purchase orders and payments, review contracts for signatures, review and post invoices in USD and foreign currencies, and investigate processing issues.
• Responsibilities: Balance month-end closing for multiple entities, maintain accurate records, and resolve reporting or data discrepancies.
• Responsibilities: Serve as liaison between brand partners and matrix shared services to keep the procure-to-pay flow smooth.