Reconciling daily statements and updating the status to suppliers for property Improvementprocess. Will fix the pending cases at ease Auditing the processed invoices in client ERP before it gets paid to suppliers. Have sent daily reports to notify the customer and the client that where they stand in the business.On a regular basis I interact with the onsite team to explain the current issues with theprocess/customer/servicesWorked on rebate process in SAPRecording customer’s accounts information