Review and validate employee expense reports for adherence to internal policies, proactively resolving discrepancies, missing documentation, or approval issues. * Act as a primary point of contact for invoice- and payment-related inquiries, collaborating with internal and external vendors to investigate and resolve issues efficiently. * Support month-end close activities related to Accounts Payable, including accruals, cut-off procedures, and variance analysis. * Perform periodic reconciliations of statements, and corresponding general ledger accounts, investigating and resolving reconciling items to ensure data integrity.
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