Nidhi Chaudhari

Review the Non-PO Invoice, Verify & Update the GL Coding of Invoices.
Review the PO-Invoice, Post the PO Invoices with PO Number and doing vendor clearing in SAP on daily basis
Post Manual Journal Entries, Credit or Debit adjustment as per requirement.
Performing and reviewing the outgoing payment (Automatic and manual).
Updating and tracking the payment in the payment tracker on daily basis.
Preparing and updating the Outgoing GL Transitory Dashboard on daily basis.
Allocating and clearing of all outgoing GL Entries.
Performing Quality Check (QC) For the Invoices.
Preparing and presenting the GL Reconciliation.Hands on Tools Like SAP, Workplace, IBPS, AREV, Grow, Solomon etc