Accounts Payable Analyst with proven ability to manage accounts payable functions with precision and efficiency. Recognized for consistently processing invoices on time and uncovering cost-saving opportunities. Expertise in vendor management and reconciliation enhances operational effectiveness.
Overview
5
5
years of professional experience
Work History
Accounts Payable Analyst
Valethi Technologies LLP
Noida
01.2024 - Current
Processed and audited non inventory vendor payments along with PO and Non PO based invoice
Handling complex supplier/vendor queries and proactively providing the resolutions
Prepared mid-month and month-end reports utilizing ADM portals for accurate financial tracking.
Executed monthly aging reports, payment proposals, and rejection reports for financial oversight.
Analyzed COGS accruals and posted reclassifications following invoice reconciliation.
Collaborated with treasury team to facilitate timely invoice payment processing.
Streamlined payment processing through effective statement reconciliation for logistics suppliers.
Process Associate
Buzzwork Business Service Pvt Ltd
Chennai
07.2020 - 11.2022
Processed invoices in compliance with established accounting standards and vendor guidelines.
Verified purchase orders, invoices, and expense reports with accuracy and timeliness.
Collaborated with procurement and vendor management teams to address invoicing discrepancies.
Responded swiftly to vendor inquiries, fostering positive professional relationships.
Analyzed work inflow and control reports to efficiently manage rush, duplicate, and queried invoices.
Reconciled accounts payable ledger to ensure accurate posting of all bills and payments.
Education
Master in Business Administration - Accounting and Finance