- Process accounts payable invoices, payment requests, expense reports and vendor transactions timely and accurately.
- Supervise accounts receivables functions, client payments, account balances and outstanding debts.
- Coordinate billing, payment monitoring and reconciling operations.
- Maintain accuracy of financial data, reports and related documentation in business systems.
- Review invoices and financial transactions for accuracy, completeness and conformity to internal procedures.
- Liaise with vendors, clients and internal departments about payment status, account queries and transaction assistance.
- Perform monthly reporting & account reconciliations support activities.
- Help with the processes involved in financial records and paperwork maintenance.
- Monitor transactions activity and escalate inconsistencies/issues.
- Champion process improvement initiatives.
OracleSAPMicrosoft Excel+3 more