? Review all invoices for appropriate documentation and approval prior to payment ? Reconcile vendor statements on a monthly basis ? Promptly response to all vendor inquiries ? Efficiently processes invoices for payment in SAP and Oracle ? Handling accuracy of income, expenses, assets and liabilities in GL
Achievements
Clinically and analytically reviewed employees IOU and cash advances and successfully reduced the overdue by 48% in the first 6 months of 2017.