* Investigate and resolved travel expense claims issues daily basis via email, call and various error resolution report regarding employees claims.
* Good experience in PO/NON PO invoice and prepare accruals on monthly basis and as ensure quilty check for Invoice processing.
* Currently Leading vendor management team for these origins APAC, EMIA, LATAM.
* Reconciles assigned cash GL accounts on a month basis with minimum supervision
* Maintains proper record of file bank statements, reports and other supporting documentation
* Prepares schedules documents of external and external auditors as required.
* Clears outstanding bank reconciliation items within two months if any