At IBM, I process 100–200 invoices weekly for North American business units, meeting SLA turnaround and accuracy targets. I investigate 2-way and 3-way matching exceptions and flag duplicate invoices and payment risks before processing.
I reconcile vendor statements, resolve supplier inquiries, and prepare audit-ready reconciliations and documentation to support month-end close. I also recommend process improvements to reduce recurring invoice exceptions and strengthen payment controls.
Before IBM, I maintained procurement documentation and supplier records at the Department of Agrarian Reform and the Local Government Unit of Goa. My work included verifying invoices against purchase orders and receiving records, resolving pricing and quantity discrepancies, and maintaining audit-ready records.
