Samson J

• Directed monthly payroll audits for employees, involving timecard verification, billing against payroll variance analysis, and report submissions to senior leadership.

Resolved vendor queries and payment disputes efficiently.

Handled internal inquiries and collaborated with country teams on calls.

Managed weekly and daily status reports along with general mailbox oversight.

Monitored daily invoices in the system to ensure accuracy.

Allocated tasks daily to team members for optimal workflow.

Verified MLB, drayage, and linehaul invoices for compliance.

Processed both PO and non-PO based invoices to streamline operations.

Engaged in vendor recognition initiatives to enhance relationships.

Resolved vendor queries, payment disputes, and internal inquiries efficiently.

Collaborated with country team during calls to address complex issues.

Compiled weekly and daily reports on status and General Mailbox management.

Monitored daily invoices in the system to ensure accuracy.

Allocated tasks daily to team members for optimal workflow.

Verified and processed MLB, Drayage, and Linehaul invoices accurately.

Handled multi-container invoices to maintain compliance and accuracy.

Facilitated vendor recognition initiatives to enhance relationships.

Processed urgent overhead and utility payment invoices efficiently.

Executed reconciliation tasks and maintained Bluereport accuracy.

Communicated process updates to the team following procedural changes.

Managed weekly client follow-ups on exceptions using escalation matrix.

Posted invoices in WEBCE, Doculink, and Docupeak systems.

Created and updated vendor records, ensuring data integrity.

Verified accuracy of vendor information including names and tax IDs.

Blocked and unblocked vendor codes within systems as needed.