Detail-oriented Invoice Processor with a proven track record in accurate invoice processing, compliance auditing, and vendor management. Adept at utilizing accounting software to streamline workflows and enhance financial operations.
Overview
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1
Certification
Work History
Invoice Processor Executive
Piramal Finance
Mumbai
11.2025 - 03.2026
Processed invoices to ensure timely vendor payments.
Verified invoice details against purchase orders and receipts.
Processed invoices in accordance to established procedures.
Utilized accounting software to input and track invoices efficiently.
Collaborated with finance team to enhance invoice processing procedures.
Ensured compliance with company policies during invoice review process.
Performed data entry into accounting system software to process payments.
Contacted vendors to follow up on late invoices.
Documented all invoice processing activities in accordance with internal audit requirements.
Monitored SAP systems to support optimal performance and reliability.