With more than 7 years of hands on experience in Accounts Payable Process, including but not limited to, verifying supplier invoices for accuracy and compliance and ensure correct booking to gl accounts, matching Purchase Orders and Delivery orders to invoices, reconciling vendor Statement of Accounts and resolve discrepancies and disputes, releasing payments via TT or ACH, assist in setting up vendor set ups in accounting system, assist in month end closing, handle urgent tasks and monthly reports and adhocs
