Margeret Anitha Joy
Kottayam
Summary
Detail-oriented and skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Detail-oriented worker with proven resourcefulness and reliability. Seeking opportunities that require innovation and ownership.
Overview
5
5
years of post-secondary education
Work History
Accounts Payable Specialist
Bosch Limited
Bengaluru
- Processed invoices in SAP with appropriate documentation and approvals
- Creation of vendor accounts in SAP with vendor details, contract information, discounts, and bank details.
- Researched invoicing issues and verified vendor details, contracts, invoice numbers, purchase orders and resolving discrepancies.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Processed payments after obtaining necessary approvals.
- Prepare account payable ageing report.
- Resolved payment issues and followed up om vendor inquiries to bring the Company 100% upto date with payment within due date.
- Learned practical use of SAP for Accounts payable.
Education
M Com - Accounts & Finance
St. Joseph's College of Commerce
Bengaluru 06.2010 - 06.2012
B Com - Accounts & Finance
MG University
Kottayam 04.2007 - 03.2010
Skills
Good communication
undefinedInterests & Accomplishments
- Built a brand and run a home linen & children's clothes and accessories business.
- Participated in various Outreach programs with street children aiming at their upliftment.
- Participated and conducted various seminars on national level in colleges.
- Was active member of various Student movements in colleges.
- Expert crocheter.
Timeline
M Com - Accounts & Finance
St. Joseph's College of Commerce
06.2010 - 06.2012
B Com - Accounts & Finance
MG University
04.2007 - 03.2010
Accounts Payable Specialist
Bosch Limited
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