Bhawna Baraskar

• Beeline Accounts Payable (AP) professional responsible for reviewing and approving invoices, reconciling vendor accounts, ensuring timely payments, resolving payment discrepancies, and communicating effectively with internal stakeholders and vendors using P2P tool.
• Ensured accurate documentation of purchase orders, invoices, and contracts for record-keeping purposes.
• Implemented regular reporting systems to track buying performance, identifying areas for improvement.

Ensured accurate purchase order creation in the P2P system, ensuring compliance with organizational policies and regulations. And manage supplier relations, mitigate risks, and analyze data to optimize purchasing strategies.

• Completed human resource operational requirements for Day-1 readiness.
• Eliminated process lags with quick processing of assets and software requests.

• Invoice processing based on purchase orders related IT asset, administration, human resource, learning and development and events etc.