MARIE MONIQUE SAKITI

• Process invoices using SAP and Oracle, using a 2-way and 3-way match.
• Invoices reconciliations and exceptions.
• Scan invoices using Softworks.
• Process expense invoices by obtaining the general ledger code from the appropriate line managers.

• Process between 120 and 140 invoices daily.

• Resolve discrepancies by communicating with the vendor.
• Assist with the month-end report by ensuring that all expense invoices are processed by the end of each month.

• Research and reconcile vendors' statements.

• Check runs

• Vendor maintenance using W-9.

• Process public sector applications specifically in client-impacting and quality control functions, such as intercept, sRGB review, end-of-day cutoff, dispatch auto verification, reject processing, data entry, etc.
• Expected to identify potential issues, recommend solutions, and escalate to local management as necessary.
• Processing multiple applications.
• Collected, arranged, and input information into the database system.

Process invoices using tools like SAP and Oracle, using a 2-way and 3-way match.

• Invoices Reconciliations and Exceptions.

• Scan invoices using Softworks.

• Process expense invoices by obtaining general ledger code from the appropriate line managers.

• Process between 120 and 140 invoices daily.

Resolve discrepancies by communicating with the vendor.

• Assist with the month-end report by ensuring that all expense invoices are processed by the end of each month.

• Research and reconcile vendors' statements.

• Check runs

• Vendor maintenance using W-9.