• Handling branch related expenses of operational departments. Handling complete expenses of branches & employees. 
• Determining proper handling of financial transactions and approve transactions as per Delegation of Authority.
• Reconciliation of accounts payable ledger to the monthly statements of suppliers.
• Ensured input and timely payment of all vendor invoices.
• Process and audit of Employee Expense reports
• Daily review of unbilled files in the system. Identify potential issues with items not billed and assist team when required in resolving these issues.
• Rectified escalated accounts payable issues from employees and vendors.