Darwin Thangaya V

 Handling Vendor Master.

 Validating Vendor Details Accuracy

 Updating Vendor Bank account on request and sending them for Bank Account Confirmation.

 Updating Bank account for each Vendor Region as per the requirement.

 Following up with regional Approver to Confirm the Banking Changes.

 Creation of Alt Payee and linking with the Master Vendor

 Deletion of Bank Account.

 Handling Emails and clearing them within the TAT

 Auditing the Bank Account updated by another user.

 Dealing with Accounts payable.

 Managing account payable process for separate entities and vendors using SAP.

 Processing due invoices for payments within the TAT. And Increased ON Time Payments.

 Capturing discount by processing Discount Vendor Invoices on priority.

 Processed all 3-way, 2-way match po & non po invoices.

 Verifying and investigating & resolving the discrepancies to pay the invoices.

 Arranging monthly connect with clients to present the monthly progress on entities.

 Working in Automation project on OCR application.

 Maintaining records for outstanding payables.

 Training Freshers and New Joiners of the Process.

 Processing Advance payment, freight & consignment invoices

 Dealing with Accounts payable.

 Managing account payable process for separate entities and vendors using SAP.

 Processing due invoices for payments within the TAT. And Increased ON Time Payments.

 Capturing discount by processing Discount Vendor Invoices on priority.

 Processed all 3-way, 2-way match po & non po invoices.

 Verifying and investigating & resolving the discrepancies to pay the invoices.

 Arranging monthly connect with clients to present the monthly progress on entities.

 Working in Automation project on OCR application.

 Maintaining records for outstanding payables.

 Training Freshers and New Joiners of the Process.

 Processing Advance payment, freight & consignment invoices