Anisha Ann Saji

• Audit and process 800+ employee expense reports monthly using SAP Concur and PeopleSoft while ensuring policy
compliance.
• Maintain 97% accuracy and SLA adherence across expense auditing and reimbursement activities.
• Manage end-to-end employee reimbursement operations across multiple business units.
• Administer corporate card programs for American Express and Wells Fargo cardholders.
• Handle card lifecycle management including issuance, suspension, cancellation, and employee transitions.
• Resolve travel and payment-related exceptions within agreed SLA timelines.
• Collaborate with stakeholders to improve turnaround time and operational efficiency.
• Generate expense, compliance, and payment reports to support management decision-making.

• Processed 1300+ PO and Non-PO supplier invoices monthly using Oracle ERP while maintaining 97% accuracy and
SLA compliance.
• Performed invoice verification through Purchase Order (PO), Goods Receipt (GRN), and invoice matching processes.
• Utilized SAP VIM, Kofax, and IPRF tools to streamline invoice workflow processing.
• Coordinated with procurement teams and vendors to resolve invoice discrepancies and blocked invoices.
• Prepared weekly and monthly Aging Reports, Hold Reports, Prepayment Reports, and MIS reports.
• Managed shared mailboxes and ensured timely resolution of vendor and stakeholder queries.
• Supported end-to-end Procure-to-Pay operations and vendor payment processes.
• Contributed to month-end closing activities through timely invoice processing and reporting support.