• Processed 300+ vendor payments using bank transfers, checks, and EFT platforms, ensuring accurate recording and on-time disbursement aligned with payment schedules
• Reviewed and verified 150+ invoices daily, performing 3-way matching with purchase orders to maintain accurate financial records and prevent discrepancies
• Maintained accounts payable aging schedule, tracking outstanding liabilities and supporting timely settlement of vendor balances
• Recorded financial transactions in Oracle ERP and managed 100+ expense monitoring files, ensuring organized and audit-ready bookkeeping records
• Reconciled vendor statements and resolved discrepancies, reducing payment issues and improving accuracy of financial data
• Improved invoice tracking and payment coordination
----------------------d49f1d643e93d3ff7f (Introduction - Loom)
----------- (Resume)
