Dynamic Accounts Payables professional with Datamatics Global Service Limited, adept at ensuring timely vendor payments and resolving discrepancies. Proven leadership in classifying vendor industry types, enhancing operational efficiency. Strong communication skills and a commitment to customer satisfaction drive my dedication to delivering high-quality results.
Overview
6
6
years of professional experience
Work History
Accounts Payables
Datamatics Global Service Limited
01.2022 - Current
Facilitated timely vendor payments to maintain strong supplier relationships
Process vendor invoices and verify accuracy with purchase orders
Handle vendor queries and resolve discrepancies
Maintain records of all payments and expenses
Executed AP reconciliations and generated reports for accurate financial tracking
Assist in month-end closing activities
Ensure compliance with company policies
Classified vendor industry types during platform transition to enhance data accuracy.
Analyzed vendor industry classifications through regular client communication to enhance work quality.
Renault Nissan Technology Business Centre India Private Limited
Chennai
01.2021 - Current
Worked in invoice processing team and vendor masters (Accounts Payables) for Nissan Europe operations.
Taken responsibility of invoices of a particular entity (Hungary) and support on-site team with all the necessary actions related to that entity.
Processing invoices on SAP platform and mainframe.
Contacting on-site team for any escalations and process changes through e-mail and resolving the same.
Preparing process amendments in invoice processing team and following up all the process improvements and updating the same to other team teammates.
Conducting meeting on process updates and generating reports on productivity of employees.
Actively participated in process development related meetings and providing suggestions for making process simpler and convenient.
Generating reports on productivity of employees.
Conducting cross training to other team associates.
Cognizant Technology Solutions
Chennai
01.2020 - Current
Worked in Supplier Accounts Maintenance team (Vendor Masters) for Accounts Payables process.
Managed friendly and healthy environment with clients.
Preparation of weekly reports and monthly reports.
Calling suppliers for getting missing details in invoices and bank account details.
Conducting meeting for 4-member team and plan allocation of work.
Actively participated in client calls and investigated issues in the process and its improvements.
Conducting training for new associates.
Updating the Knowledge management Tracker regarding the new updates received from client.
Possesses good rapport with the suppliers and handling the issues and concerns of the suppliers.
Correcting processing errors and making adjustments accounts for the same.