Retail Industry

Processing Client Invoices: Utilizing OCR & IMS applications, I accurately process client invoices in accordance with company policies and procedures, ensuring timely completion.

Accuracy Verification: I verify the accuracy and completeness of client invoices, including approvals and account coding, to minimize errors and ensure compliance.

Payment Validation: It's my responsibility to validate the validity and completeness of payments to be made to clients, conducting thorough reviews to prevent payment errors.

Vendor Inquiry Response: I promptly respond to vendor inquiries, providing necessary information and addressing concerns to maintain positive vendor relationships.

Process Optimization: I continuously identify opportunities for process improvement in invoice processing and payment validation, proposing and implementing solutions to enhance efficiency and effectiveness.