Anusha R

•Worked in P2P process for EMEA region in invoice processing role.

•Handling Service now (Ticketing tool) for managing the queries from business units. •Processed all Invoices in SAP, COUPA and Snow ticket.

•Handling tax correction documents.

•Aware of standard Accounts payable T codes ME23N, FB03, FBL1N, F-44, XK03,F-51.

•Manual blocking and unblocking of invoices for payment as per business unit requirement.

•Handling sensitive vendors and Citi bank invoices. •Performed standard currency

•Review and clearing Blocked invoices (R, B and S Block)

•Review and identify reasons for block and sending Emails to buyer/business.

•Review due dated invoices and identify the reason for invoice not being paid on time

and take necessary actions to make the payment at earliest if it’s an error by AP team

or send an Email to business/Vendor/Payment team for their action.

•Regular follow up’s done with business, vendor master team and payment team to clear

due date invoices in vendor account.

•Regular review to clear due dated invoices to maintain good relationship with vendor.

IG reconciliations:

• Developed financial models for capital investments and other projects.

AP vs AR match

•Aries reconciliation.