Having 5.6 years of experience as a senior executive in accounts payable (e-commerce). Exceptionally skilled in process improvement, vendor compliance, invoice processing, and on-time payment. Strong communicator dedicated to optimizing workflows and resolving vendor issues efficiently.
Oracle is used to execute manual invoice processing through WEB ADI, handle escalated mail, and process emergency invoices. Creating reports every week, such as the WBR, missing and rejected invoice report, and productivity tracker. Creating a dashboard by using Power Query for reconciliation, and automating the daily process and daily reports, like allocation and productivity tracker.
I hereby declare that all the above given information is true to the best of my knowledge. I am very much confident of my skills to work in a team.