AJINKYA JADHAV

• Collaborating with clients to resolve AP issues efficiently and maintain trust.
• Monitoring and managing timely invoice processing to avoid delays.
• Ensuring compliance with company policies and regulatory standards in financial operations.
• Identifying opportunities to streamline the AP process, enhancing efficiency.
• Acting as the primary point of contact for key clients, addressing queries, and providing tailored solutions.
By combining strategic thinking with a client-centric approach, I strive to build long-lasting partnerships and deliver exceptional financial support."

• Playing a crucial role in managing and optimizing the accounts payable process within an organization.
• Review and verify invoices for accuracy, completeness, and compliance with company policies and legal regulations.
• Process invoices for payment, ensuring timely and accurate entry into the accounting system.
• Ensure proper documentation and filing of invoices, both digitally and physically.
• Maintain positive relationships with vendors by ensuring timely payments and effective communication.

• Analyzed data sets using Sakon's Software and other quantitative and statistical modeling technologies and tools to effectively meet company analysis and reporting requirements.
• Review, verify, and process invoices in accordance with company policies.
• Match invoices to purchase orders and resolve any discrepancies.
• Maintain organized and accurate records of processed invoices.

• Documented sales, customer interactions and concerns and generated update reports for senior management.
• Validated and recorded invoices and resolved discrepancies with vendors.
• Reconciled bank statements and accounts for accuracy and completeness.
• Managed invoices, payments and deposits, maintaining accurate expenditure records.