Nirupa Shah Email & Phone Number

• Responsible of matching invoices and requests for payments with internal purchase orders; coordinate with purchasing to address discrepancies.• Process invoices with appropriate general ledger account numbers and inputs invoice information into automated accounts payable application.• Audit expense reports for proper authorization and ensure spending is within compliance of companies travel policy.• Assist with month end close processes.• Processing Invoicing and Validating them in Oracle• Contact requisitioned of any discrepancy of PO.