Skilled accounts payable professional with more eight years of related experience. Knowledgeable about Accounts payable invoices tracking, report preparation and records management.
Overview
11
11
years of professional experience
1
1
Certificate
1
1
Language
Work History
Senior process executive, ACCOUNTS PAYABLES SPECIALIST
Cognizant Technology Solutions
Hyderabad
04.2018 - Current
Review a high volume of invoices and ensure it has been coded properly
Reconciling vendor statements and ensure all the invoices are paid in a timely manner
Preparing estimate for weekly payment run
Handling vendor calls and resolving invoice dispute
Ownership of Bank and Credit card reconciliation process
Providing all necessary support with periodic book close process
Manages the process flow and enforces AP policies and procedures
Ensures timely and accurate processing of vendor invoices and payments, Concur Claims processing, Vendor Master Set up and Month end reconciliations
Reconciles all accounts pertaining to accounts payable
Researches and resolves any discrepancies and keeps management up-to-date on relevant issues
Providing support to other team members and management on all other ad-hoc requirements
Documents and maintains procedures, standards and policies
Proactively manages the communications of AP policies, alerts and procedures on the AP Internal portals
Reviews and researches exceptions and duplicate payments
Resolves and logs all exceptions, escalations, and ensures weekly metrics is reviewed for aged transactions
Documents and maintains procedures, standards and policies
Process Developer
GENPACT INDIA
Hyderabad
04.2014 - 04.2018
Invoice processing and Resolutions
Handling Audit and Maintaining error reports
Processing prepayments
Customer / vendor refunds
Publishing Error report
Resolving payment rejections
Generating weekly reports
Handled generic mail boxes
Month end activities
Worked on Direct debit open items
Worked on Supplier Overdue invoices
Education
B. Com. (Hons -
Gauthami Degree College Osmania University
Higher Secondary - undefined
Sri Kakatiya Junior College Osmania University
Master of Business Administration (M.B.A - undefined
Secondary Kakatiya High School Osmania University
Finance
Aurora PG College, Osmania University
Skills
Proficient in MS-Office Suite
Certification
Lean certified
Strengths
A Team player
Adherence to deadlines
Punctuality and time keeping
Self motivated and ability to take the initiative
Ability to work properly in more than one project at a time
Ability to communicate well and understand the assignments quickly
Timeline
Senior process executive, ACCOUNTS PAYABLES SPECIALIST
Cognizant Technology Solutions
04.2018 - Current
Process Developer
GENPACT INDIA
04.2014 - 04.2018
B. Com. (Hons -
Gauthami Degree College Osmania University
Higher Secondary - undefined
Sri Kakatiya Junior College Osmania University
Master of Business Administration (M.B.A - undefined
Sr. Executive Support at Cognizant technology Solutions, Cognizant Technology SolutionsSr. Executive Support at Cognizant technology Solutions, Cognizant Technology Solutions
Lead Business Analyst / Consultant at Cognizant Technology Solutions (India) Pvt. Ltd.Lead Business Analyst / Consultant at Cognizant Technology Solutions (India) Pvt. Ltd.