Service
Accounts Payable
Provide end-to-end Accounts Payable services, including process transitions, invoice processing, vendor management, expense reimbursements, account reconciliations, and performance reporting to optimize financial operations.
- Transitions of A/P end to end process, moving operations from current teams with all blueprint and project management, with user testing and stabilization period.
- Receiving emails and requests.
- Invoice processing and posting validating and reviewing the invoice data against the client’s ERP.
- Utilities monitoring and follow up.
- Maintain Vendor communications and relationships, statements of account review, adjustments and resolving issues.
- Travel & Entertainment reimbursements processing, admin and follow up.
- Generate KPIs, reports, credit balances and open GRIR balances to identify improvement opportunities and increase efficiency.
