• • Reconcile company account payable, expenses, and COGS data with active vendors' data and file invoices into the accounting system
• Execute internal controls for multiple domestic and international vendors and contractor bills on regular basis
• Identify the priority of various expenses and process payments accordingly on A2000 ERP, a program used for apparel management ERP for fashion businesses.
• Coordinate with suppliers, contractors, and service providers, participating in negotiation on price and terms
• Valuable understanding of financial planning and statements in the fashion industry.