Neha G.

• Reconciling daily, monthly and yearly transactions. • Assemble, review and verify invoices and check requests. • Flag and clarify any susceptible invoice items or prices. • Set invoices up for payment. • Resolve financial disputes raised by customer service and sales teams. • Prepare analysis of accounts. • Monitor accounts to ensure payments are up to date. • Maintain vendor files and respond to inquiries. • Produce monthly reports and provide supporting documentation for audits.