KONAPALA PRAVEEN KUMAR

Strategic and performance-driven Process strengths in Accounts Payable to be a part of P2P Cycle where my capabilities are utilized to the optimum, helping me with a versatile learning opportunity in my career while making a significant contribution to the success of the company.

• Preparation of Vendor ageing & reconciliation and resolution of the reconciliation points.
• Shared email box management, assigning of task and vendor & managed entity queries resolution.
• Invoice Processing with different Scenario(GRN Based, Service Based, Invoice Reduction).
• Month end closing activities.

• Overall 5+ years of experience in Finance & Accounting.
• Area in Expertise includes Accounts Payable. Strong knowledge in Invoice Process.
• 2 Way & 3 Way match of invoice Hand on experience for handling P2P Process.
• Prepare consolidation reports Process the Invoice PO/Non-PO Invoices with different scenario.
• I have experience in Sap tool and Coupa tool also.
• I provide daily allocations to my team members depending on the invoice flow.
• Shared via mail for whole team invoices count at end of the day.