
6+ years rich experience in Accounting and Finance, part of vendor management and invoice processing team in Accounts payable in P2P domain, taking care of vendor's creation, modification, invoice processing of PO and Non PO, helpdesk, guidance to new joiners and help them to go through out the process as per SOP.
SAP Global
SAP HANA
ESM ERPs
Ariba
Snow
Vendor Management
New Vendor Creation
Vendor Modification
Training to New Joiners
Internal Auditing
Invoice Processing (P2P)
PO Invoices 2 way/3 way/4 way match
Non PO invoices for approval
Credit Memo processing
Quality Checks
Preparation of SOP
Monthly report on Vendor Creation/Modification
Last four digit confirmations of bank details
Helpdesk queries resolution