Achievements/Tasks
Manage the reimbursement process for employee expenses,
including reviewing expense reports, verifying supporting
documentation, and ensuring compliance with company
policies.
Reviews requests and processes billing &collections within
the accounts receivable cycle .
Monitor invoice approval workflows and resolve any
exceptions or discrepancies.
Conducts month - end close processes and implementation
of projects.
Managing, coordinating and processing travel - related
expenses, such as tickets, hotel accommodations, and car
rentals.