- Review and audit expense transactions for accuracy and policy compliance.
- Process employee expense reports, vendor invoices, and reimbursement requests.
- Enter financial transactions into expense management systems and create vouchers.
- Reconcile monthly client American Express charges.
- Research and resolve expense discrepancies and payment issues.
- Manage shared departmental mailboxes and provide timely customer support.
- Support month-end expense processing, reporting, and audit activities.
- Maintain process documentation and standard operating procedures.
Microsoft ExcelProcess improvement