At American Express Global Business Travel, I review event budgets in Meeting Central and reconcile event and meeting spend. I track budget items, follow up on missing invoices, and upload the reconciled final information to Cvent.
I also prepare billing templates for remaining payments and Transfer of Value information for event participants. I support resolution of reconciliation issues to help ensure events close on time.
At JLL INDIA LTD., GURGAON, I worked across accounts payable and accounts receivable. My work included invoice processing, cash applications, payment reconciliation, and preparing reports.
At GENPACT INDIA LTD., GURGAON, I processed vendor invoices, validated them in ERP, and followed up on invoice queries. I also maintained exception records and prepared monthly reports to assist with month-end closing.
