Parvana Yusifli

Booking the invoices/prepayments/custom bills/expense reports/payments. •Supporting team members in • terms of accounting and tax related topics; •Diagnose and resolve incoming supplier queries with high-quality service standard •Reconciliation of PO/GR/IR •Participate in month end closing processes • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices through SAP ERP system