Oracle, Accounts Payable, vendor invoice processing, ledger reconciliation, P2P processes, ERP systems

Outlook, Excel, Word, Ms Office Applications, General GL account knowledge, ERP systems, Accounts Payable

Check-SCM, Infrasys, OPMS, Accounts Payable

Breach Reporting, Reporting KPIs, Record Management, Invoice Payment Processing, Process Improvement, Governance Controls, Query Resolution, ERP System Utilization, Account Allocation, Corporate Card Management, Reconciliation, Credit Stop Payments, Payment Platforms, Expense Report Review, Sub-Ledger Reconciliation, vendor relations, Data Analysis Excel, Global Billing