Senior Purchase to Pay Specialist
04-2014 - 03-2018 Accounting / Management control • Completing financial statements, accountable person reports, accruals calculating
• Checking and controlling of the corporate cards’ spending limits
• Processing all travel related expenses submitted electronically through travel expense systems, Concur
• Assisting Corporate Card holders in reconciling complex account issues
• Reviewing all submitted travel-related expenses to ensure compliance with company policies.
• Identification of mistakes in invoices posting and taking steps of correction and preventing mistakes in future
• Processed daily invoices, check requests and wire transfer of foreign and domestic currency
• Provided result-oriented customer service to vendors with respect to payment status and resolved account related issues.
• purchase requests and purchase orders
• Conducting reconciliation with vendors and Acts of reconciliation preparation:
1) reconciled discrepancies efficiently and in a timely manner for customers.
2) Answered client and customer questions regarding accounts and any discrepancies.
3) Resolved account reconciliation issues quickly.