Expertise in auditing invoice and vendor payment, Vendor Set-up in SAP Concur Application tool, according to the client requirements ensuring 100% quality and production. Quality assistance along with Subject Matter Experts for tasks related to purchase order bills, invoice verification and processing, travel expenses, medical bills, Utility bills, Insurance claim, Reimbursement forms and law forms from clients for excellent services and process knowledge. Served high level clients to make sensitive payments through SAP Concur tool while ensuring no errors made. Identified utility bills with potential issues and escalate for investigation/resolution.