Overview
Work History
Timeline
Hi, I’m

AJAY SADHASHIVAM RAJENDRAN

Chennai
AJAY SADHASHIVAM RAJENDRAN

Overview

5
years of professional experience

Work History

Accenture
Chennai

Procure To Pay Analyst
04.2022 - Current

Job overview

  • Company Overview: Microsoft
  • Led the successful transition of processes from the client to the organization, preparing Detailed Training Procedures (DTPs) and ensuring seamless knowledge transfer during key KT sessions.
  • Provided training to new team members, enhancing their understanding of the processes and ensuring team readiness for operational success.
  • Acted as a key resource for identifying and correcting team errors, maintaining high standards of accuracy and efficiency.
  • Handled PO invoices, non-PO invoices, and credit notes in Oracle, ensuring timely and error-free payment processing and maintaining accurate financial records.
  • Worked on month-end processes, including bot execution and account reconciliation, ensuring accurate financial reporting and smooth operations.
  • Collaborated with suppliers during onboarding, conducted regular feedback sessions, and resolved customer complaints promptly to ensure satisfaction.
  • Worked closely with cross-functional teams to address customer needs and resolve complex issues.
  • Reviewed and verified vendor banking details using SAP, supporting accurate financial transactions by the payment team.
  • Resolved more than 1K+ tickets in the past three years and provided solution to the supplier in viewing the statements and getting their payments on time with ultimate customer satisfaction in AP helpdesk.
  • Assisted the suppliers in Advance Adjustments payments and handled large scale payments like more than a million-dollar payments to the suppliers precisely on time for digital products like Computer Games.
  • Microsoft

Capgemini
Salem

Transaction Processing Executive Accounts Payable and Accounts Receivable
12.2020 - 04.2022

Job overview

  • Company Overview: Staples
  • Invoice processing with zero error precision and accurately processed using three-way match and two-way match.
  • Cash Apps cleared the customer credit by applying the amounts in Oracle.
  • Helping the customers in identifying the ACH / WIRE payments and promptly refunding the duplicate payments and accurately making the payments on account for overpayment made by the customer.
  • Staples

Timeline

Procure To Pay Analyst
Accenture
04.2022 - Current
Transaction Processing Executive Accounts Payable and Accounts Receivable
Capgemini
12.2020 - 04.2022

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AJAY SADHASHIVAM RAJENDRAN