Mahak Bhatia

• Managed end-to-end Procure to Pay cycle for broker-related transactions, from PO creation to final payment processing.
• Ensured timely and accurate processing of broker invoices in line with organizational policies and compliance standards.
• Collaborated with procurement, finance, and vendor management teams to resolve discrepancies in PO, invoice, or payment data.
• Verified supporting documentation and ensured alignment with Broker to Pay contractual obligations before payment release.
• Maintained invoice tracking systems and followed up proactively to ensure timely approvals and payment status updates.

• Verified invoice details including purchase orders, quantities, and pricing, ensuring accuracy and compliance.
• Matched invoices with corresponding purchase orders and receiving documents.
• Managed and responded to inquiries via the accounts payable inbox, resolving vendor and internal queries promptly.
• Identified and resolved discrepancies to prevent payment delays.
• Maintained strong vendor relationships and supported cash flow optimization through timely disbursements.