
Dynamic Senior Executive with a proven track record at EMAAR INDIA, excelling in invoice processing and issue resolution. Adept at performance improvement. I leverage my management skills to enhance operational efficiency. Committed to tackling challenges, I ensure accuracy in financial documentation while fostering strong vendor relationships.
Receive, review, and process vendor invoices in the ERP system.
Validate invoice details against purchase orders and contracts.
2-Way and 3-Way Match.
Validation of PO and non-PO invoices.
Investigate and resolve invoice discrepancies, pricing errors, or missing documentation.
Communicate with vendors and internal stakeholders to resolve queries promptly.
Maintain accurate records of processed invoices for audit purposes.
Participated in month-end closing activities and accounts payable reporting.
Performance improvementEmail handlingManagement SkillsKeen to learn new thingsChallenge the Challenging Tasks