DIVYA NAGARAJ

Results-driven Accounts Payable Associate with a solid track record of effectively managing accounts payable processes. Adept at handling diverse tasks including vendor invoice processing, payment reconciliation, and resolving discrepancies. Skilled in utilizing ERP systems as well as proficiency in Microsoft Office Suite Strong attention to detail combined with excellent organizational and time management abilities ensure accurate and timely completion of tasks. Collaborative team player with exceptional communication skills, committed to maintaining high standards of professionalism and confidentiality. Ready to leverage expertise in accounts payable to contribute to the financial success of the organization.

• Go-Getter Award

Received an award for efficiently clearing previous AR and AP backlogs, ensuring prompt payment release and revenue invoice submission. And provided detailed MIS analysis reports to management aiding in informed decision-making.

• Agilisium Celebration Reward

Recognized by the CFO for exceptional accuracy and timeliness in managing vendor invoices and reimbursements in BPO and ZOHO Books. Commended for ensuring seamless financial transactions and maintaining a smooth accounts payable process.

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