Sayli Dani Email & Phone Number

Experienced Accounts Payable Associate proficient in handling vendor invoices with precision, adeptly resolving queries from clients, end-users, and vendors. Conducts meticulous quality assessments on high-value invoices while also possessing additional expertise in expense compliance, policy adherence, and corporate card management.Functional Expertise:• Streamlines vendor invoice processing while ensuring system accuracy.• Orchestrates the approval workflow for all accounts payable invoices.• Executes thorough quality checks on high-value invoices.• Validates transaction details, including fund availability and overall account balances.• Generates comprehensive reports for tracking due and overdue invoices.Accumulated Experience: 2 years and 5 months.