- Audited and processed over 400 supplier invoices and requisitions, ensuring compliance with financial policies and procedures.- Managed invoice matching to purchase orders (POs) and prepared invoices for timely payments.Collaborated with Procurement, Financial Systems, and Accounts Payable teams to ensure smooth financial operations- Coordinated vendor onboarding by inviting and training 15+ vendors to use the Coupa system, improving their efficiency in processing invoices.- Supported payroll by reconciling payroll data and ensuring accurate employee compensation across departments.- Reviewed and audited 50+ employee expense reports weekly, ensuring adherence to company reimbursement policies.

- Provided exceptional customer service, ensuring prompt and friendly interactions in a busy retail setting.- Managed daily cash transactions and maintained accurate financial records to ensure all sales were accounted for.- Assisted in preparing and packaging large orders for catering events, ensuring not only timely but also efficient and accurate execution to meet client expectations and deadlines.

- Stock Management: Managed inventory, monitored stock levels, and efficiently utilized ingredients to minimize waste.- Team Collaboration: Collaborated closely with the kitchen staff and chefs to ensure timely preparation and service of dishes.- Preparation of Dishes: Skillfully prepared and processed a variety of ingredients, ensuring they were ready for cooking and assembly.