Responsibilities: • Full cycle of A/P:managed the accurate and timely processing of up to 1500 invoices per month, assessed and closed A/P sub ledger on a monthly basis, validated content and resolved various issues.Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commission and percentages. • reconciliation for 3 banks, credit card• Vouched for receipts• Expense Reimbursements• Book keeping