Anugula Deepika Rani

Matching invoices to the relevant receipts.

• Identified invoices that are overdue or have not been received.
• Able to deal with large number of invoices.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Actively sought out ways to increase efficiency within the Accounts Payable Department.
• Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.
• Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
• Compiled, coded and submitted weekly invoices to accounting for payment.
• Worked with different countries with multiple languages as Asia Pacific Invoices.
• Assisted in month-end closing procedures, ensuring accurate financial reporting.
• Maintained vendor master file, ensuring up-to-date contact information and payment terms.
• Prepared checks and assisted with payroll duties.
• Verifying the documents through meetings Emails and Calls.
• Collaborated with other departments to resolve invoicing issues and improve interdepartmental communication.
• Updated job knowledge by attending [Multiple] meetings and educational opportunities per year.