Barry D.
Invoice Processing | Expense Audit | Financial Operations | AP/AR
Hi, I'm Barry De Jesus, a Financial Operations Specialist with over 10 years of experience supporting businesses through invoice processing, expense auditing, financial data validation, and administrative operations. My background includes 9+ years with SAP Concur, where I specialized in travel and expense auditing, invoice capture, VAT/GST compliance, and high-volume financial transaction reviews. I also supported a UK-based engineering company with invoice processing, Sage accounting, Xero data migration, bank reconciliation, and financial record management. Currently, I review expense and disbursement submissions for accuracy and compliance, validating receipts, financial records, and supporting documentation while ensuring transactions follow established policies and procedures. I enjoy working with structured processes, maintaining accurate financial records, and helping businesses streamline their administrative and financial operations. Here's how I can support your business: Financial Operations Invoice Processing Expense Report Review Accounts Payable & Accounts Receivable Support Receipt Verification Financial Data Validation Transaction Review Financial Compliance Review VAT/GST Audit Support Administrative Support Spreadsheet Management Vendor Documentation File Organization Reporting Support Data Migration Administrative Operations Software & Tools Accounting & Finance SAP Concur Xero Sage Accounting Productivity Microsoft Excel Microsoft Outlook Microsoft Teams SharePoint Google Sheets Google Drive Why clients enjoy working with me ✔ Over 10 years of experience in financial operations and expense management ✔ Strong attention to detail with experience reviewing high-volume financial transactions ✔ Reliable, responsive, and committed to meeting deadlines ✔ Quick to learn new software and client-specific workflows ✔ Trusted to handle confidential financial information with professionalism If you're looking for someone who can keep your financial records accurate, organized, and audit-ready, I'd be glad to support your business.
Earnings and projects
Last 6 months ÷ 6
Last 6 months: $5k
Billed in all: $8,972$9k
$1.2k in the last 6 months
Across 9 contracts
Earnings, last 30 days
Skill rankings: Top 14% in Google Docs
Ranked by MRR among everyone on Upwork with the skill.
- #45Sage254 freelancers · 🇵🇭 #8Top 18%🇵🇭#8 of 26
- #51Expense Reporting281 freelancers · 🇵🇭 #16Top 18%🇵🇭#16 of 65
- #70Invoice298 freelancers · 🇵🇭 #40Top 23%🇵🇭#40 of 149
- #263Light Bookkeeping1,382 freelancers · 🇵🇭 #94Top 19%🇵🇭#94 of 469
- #522Financial Reporting2,681 freelancers · 🇵🇭 #88Top 19%🇵🇭#88 of 446
- #660Accounts Payable3,205 freelancers · 🇵🇭 #219Top 21%🇵🇭#219 of 949
- #783Accounts Receivable3,593 freelancers · 🇵🇭 #253Top 22%🇵🇭#253 of 1,080
- #788Xero4,044 freelancers · 🇵🇭 #282Top 19%🇵🇭#282 of 1,314