Dec 2024 – Present · 1 yr 5 mos

Dec 2024 – Present · 1 yr 5 mos

• Managed end-to-end Accounts Payable processes, including invoice and credit note transactions, with accuracy. Processed inter-company invoices in compliance with accounting standards. Ensured invoice accuracy and compliance with payable policies and procedures by verifying supporting documents. Maintained high levels of accuracy and productivity while processing invoices. Collaborated with senior accountants to contribute to additional projects by leveraging skills, knowledge, and expertise. Analyzed existing operational protocols, identifying areas for improvement and implementing process enhancements. Processed RA payment invoices by coordinating with all stakeholders to ensure the timely completion of urgent transactions. Managed employee expense claims through AMEX cards, updating General Ledger (GL) and Cost Center (CC) allocations accurately. Maintained and updated the employee pension deduction database related to AMEX card usage.