Was responsible for communicating with suppliers via written communication channels to resolve any issues or provide updates on payment status and other billing questions. High level of vendor accounts reconciling and entry of billing information. Was responsible for providing support to suppliers, answering any questions they may have and addressing any concerns. Was responsible for continuously looking for ways to improve processes and procedures related to account reconciling and preparing differents kinds of reports. Processing and analysis of information and making decisions based on this. Working with Excel tables, Google forms and mail agent.