Key Responsibilities: Accounting & Administration
 Reviewing all invoices for appropriate documentation and approval prior to payment
 Processing3wayP.O.matchinginvoices
 Prioritizing invoices according to cash discounts potential, and payment terms
 Processingcheckrequests
 Respondingtoallvendorinquiries
 Reconciling vendor statements, and correct discrepancies
 Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting
practices
 Reading all vendors’ contracts as well as the company’s policies if relate to payments.

Achievements:
Assisted the purchasing department to find new vendors in order to cut unnecessary costs to enhance the company’s profitability, while quality standards remained the same
Used excellent communication skills on the negotiation process of bringing-in the new suppliers, which assisted finishing up perfect deals
Key Responsibilities:
Accounting & Administration
Reviewed, and approved all purchase requests
Followed up with vendors to deliver requested orders on time
 Processed3wayP.O.matchinginvoices
 Repliedtoallvendorinquiries
 Reconciled vendor statements, and correct discrepancies
 Checkedinventoryonamonthlybasis