Invoicing Specialist
Current- Assisted with data entry requirements and gathering of missing information to allow successful processing of client invoicing on GEP, Open Invoice, Ariba platforms
- Conducted monthly bank reconciliation for client accounts and updated in accounting software, preparing interim financial reports
- Verified invoices to purchase orders for accuracy, proper coding, resulting in contract compliance.
- Liaised with procurement, project controls and vendors resolving invoice discrepancies.