Skilled in creating vendor contacts in XeroAccounts Payable and PurchasingEnter Vendor and Contractor BillsCreate Purchase OrdersEnter Vendor Payments and send remittance notices Review and approve submitted expense reports and reimbursementsMonitor timesheets and send timesheet entry remindersEnter credit card expenses and reconcile credit card statementsTrack utilization of team membersUpdate and maintain Excel monitoring files as neededReconcile Bank AccountsPrepare financial reports at month-end and analyze for variancesHR and Admin-related work Knowledge of Sourcing & Screening Potential Candidatescreating project reports,Organizing interviews with shortlisted candidateCoordinating interviews with the hiring managersOffboarding and Transfer, checking attendance