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Executive – Accounts Payable Operations
JLL • Tiempo completo
Dec 2023 - Dec 2025 • 2 yrs
• Processed 300–400 vendor invoices monthly ensuring accurate entry, coding, and approval coordination. • Reduced AP aging backlog by approximately 25 percent through structured tracking and vendor follow-ups. • Reconciled vendor balances and resolved invoice discrepancies improving payment accuracy. • Supported payment processing activities and month-end accounting tasks. • Coordinated with procurement and business teams to resolve invoice and expense-related queries. • Maintained purchase order tracking supporting financial monitoring and compliance.