It Finance Administrative Assistant Support
- Accurately processed a high volume of purchase requests and invoices, updating account information in the company’s data system.
- Collaborated with AP to reconcile and amend report discrepancies detected in financial records and vendor statements.
- Resolved payment discrepancies by proactively following up on vendor inquiries.
- Developed and implemented record-keeping system by utilize Microsoft Excel.
- Manage efficient communication by promptly responding to emails.
- Reviewed and revised manual content to ensure accuracy based on current rules and regulations.