Arun Ganesan

• Reviewed and verified invoices for accuracy prior to payment.
• Reconciled vendor accounts and resolved discrepancies.
• Posted journal entries related to Accounts Payable transactions.
• Employee reimbursement claims
• Oracle 12i and concur
• Maintained all files, records, correspondence, and other documents related to Accounts Payable activities.
• Processed incoming invoices in a timely manner according to company policy.
• Assisted with the preparation of audit schedules relating to Accounts Payable.
• Developed relationships with vendors by providing prompt payment services.
• Ensured compliance with applicable laws and regulations pertaining to Accounts Payable activities.
• Generated reports as needed for management review and analysis.
• Audited expense reports submitted by employees for reimbursement purposes.
• Maintained accurate records of vendor agreements including contracts, terms and conditions.
• Implemented process improvements that increased efficiency in the Accounts Payable department.
• Handled high-volume invoice processing with minimal supervision.

• Worked closely with other departments such as IT, marketing, finance., to ensure smooth operations across teams.
• Generated weekly and monthly reports summarizing key performance indicators associated with customer service activities.
• Collaborated with team members on projects related to process optimization initiatives.
• Performed root cause analysis on identified issues impacting customer experience or process performance.
• Consistently achieved all deadlines, including those requiring month-end reporting.
• Processed payments promptly and delivered to appropriate entities.
• SAP

Worked in account opening team