Invoice Approval Team Leader - Middle East-Office
Current• Invoice Approval Team Leader - MIDDLE EAST-OFFICE (JORDAN, BAHRAIN, UAE) .• Verified and processes system invoices as well as requests for payment.• Maintained payment files and executes check generation jobs through completion.• Responsible for performing more complex tasks in the payments department and assisting the junior staff in processing financial transactions. • Created and take action on month-end accounts payable reports • Receiving invoices, perform necessary validations, and execute transactions with timeliness • Resolving issues serve providers in troubleshooting complex matters and ensure that problems are responded to in a timely manner • Ensure company policies, processes, and procedures are clearly defined, updated, and documented • Preparing, process, and submit invoices, to transfers payments.• Maintaining historical records in both electronic form and paper form (filing documents) • Protects the organization’s value by keeping information confidential. • Follow company processes, controls, and policies