BOPANNA N.G

1. Invoice Review:

• Check for accuracy in item descriptions, quantities, and prices.
• Verify payment terms and due dates.
• Confirm tax calculations and other applicable charges.
• Ensure correct supplier and client details are included.

2. Validation:

• Cross-check invoice details with purchase orders or contracts.
• Verify approval status—does it need additional authorization
• Confirm compliance with company policies or regulations.
• Identify and address any discrepancies before submission.

3. Resubmission:

• Correct errors and update the invoice as necessary.
• Attach supporting documentation if required.
• Ensure submission follows the correct format and method (email, portal, etc.).
• Track the invoice status post-resubmission.

4. Reserved and managed meeting room availability.

5. Collected monthly, quarterly, and annual performance monitoring statistics to meet metrics.

• Provided detailed information about financial aid options available at the university for admitted students.
• Responded promptly to all requests from current or potential students regarding admissions policies or procedures.
• Prepared reports on application progress and other relevant metrics.
• Reviewed applications for accuracy and completeness before forwarding them to the admissions committee for further evaluation.
• Coordinated campus visits for prospective students and their families.
• Organized campus tours for prospective students and parents.
• Collaborated with other departments within the university on various projects related to admissions initiatives.
• Maintained accurate records of student applications and documents.
• Conducted group information sessions for potential students and their families.
• Developed presentations about academic programs offered by the university.