Abhishek Ganiga

. Working in SAP

. Working in Dynamic 365 for Case creation (Ticket)

. Clearing vendor and buyer Queries through mail and Calls.

. Providing Remittance Details for Vendor.

. Working with Internal team For Parked Document , to clear the Payment Hold.

. Any Incorrect Posting or Payment issue, will be reached out to the Supporting team to clear the Issue.

. We are the team of Ten People, Supporting for daily Allocation and the Production planing.

. Reaching the Daily allocated Target without TAT miss.

• Manage day-to-day activity including Invoice processing, Invoice and PO
  receipt reconciliation
• Inventory Management
• Credit management
• Price reconciliation
• Wrote claims to supplier on the invoices billed at incorrect cost
• Working as supplier accounting for buyer and Vendor
• Vendor Management and Vendor return material handling
• Working with Sales Team for any cost adjustment ( Part per cost ) while the Quantity shipping
• Maintaining end to end books of accounting
• Implement any adjustment into Oracle ERP system to show correct
  product cost after product have been received and invoiced from the
  Vendors
• Wrote claims to supplier on the invoices billed at incorrect cost
• Working on Supplier Statement as per Weekly basis for the Payment run on Invoices