Process and audit invoices and expense reports Process accounts payable transactions.Verify appropriate approvals of invoices and making sure its complying with tax laws and general policiesInvestigate & monitoring unresolved accounts payable issues including GL analysis and vendor accounts analysisConduct various month end closing related works & monthly reconciliations. Vendor management.Multi Company processes.Settle Cash advance and employees corporate credit card.Reversing accrual expenses monthly and amortizing prepaid expenses.Process payroll and Social Security entries.Preparing AP reports for end month closing and making the required comparisons.Making a risk assessment each quarter for A.P.Clearing GRIR aged balance in meetings held monthlyConducting a set of vendor balance confirmations every quarter (vendor reconciliation)Support both external and internal audit on AP related entries Support in preparing internal control test (COSO)Support the vendors in case of any problems by delivering clear images of the problem through communicating between the vendor, supply chain and AP teamPreparing custom reports based on the managment needs