To use my skills & be associated with an organization which gives an opportunity of learning, applying knowledge & willing to put in sincere efforts into the task assigned.
Overview
6
6
years of professional experience
Work History
Transaction Specialist
Accenture
Gurgaon
08.2022 - Current
Align with internal and external stakeholder to ensue on-time invoice processing and payment.
Providing ideas to improve the process betterment and supplier relations.
Handling aging documents to reduce the overdue numbers to avoid the legal penalties.
Ensuring continuous interaction with the vendor to make sure that area of concern can be worked upon for improved service levels.
Receives, reviews and processes invoices for all purchases in accordance with established procedures. Resolves issues of complex and/or problematic invoices.
Sorting of invoices on its specification, PO and NonPO, Screening through its important fields, process the invoice in ERP-SAP to set it towards the payment process.
Reconcile vendor statements, research, and resolve discrepancies.
Process Developer
Genpact
Noida
07.2018 - 08.2022
· Working on Accounts Payable Help Desk Dispute Analysis.
· Assisting the Vendor for the issue related to the Short Payment ,Corporate-billed Invoices , Bill Backs and Others.
· Maintaining the Details of the Newly Enrolled Vendor.
· Co-ordinating with On-Shore team regarding Credit History of newly enrolled Vendor.
· Putting Vendor’s Account on Hold in Co-ordination with the Finance Manager.
· Invoice processing PO & NON PO and resolve unidentified obligations.
· Dealing with client on regular basis to resolve open items through email.