Bharathwaj Chandrasekaran

Raising po and non po invoices Ap reconciliation and aging reports handling Ap exceptions and month end accruals

Raising Ar invoices and updating timesheets for payroll handling Ar exceptions and aging reports monthly reports and handling Ar calls

Raising AR invoices and collection of payments cash reconciliation and handling queries

Raising Ap invoices handling separate plant called marshalltown handling Ar exceptions queries and calls month end activities and also creating vendor records

Raising AR invoices and updating Tne expenses in peoplesoft and raising billing action request AR queries and calls

Creating AR billing updating Timesheets for payroll MIS and AR queries and calls

Indexing Invoice processing handling AP exceptions calls and queries AP aging reports