Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Certification
Disclaimer
Timeline
Generic

POOJA DIGGEWADI

Belagavi

Summary

An Accounts Payable professional with overall 6.5+ years of progressively combined experience with high degree of professionalism and strong problem resolution capabilities. Proficient at vendor management and thrives in challenging, fast paced environment.

Overview

7
7
years of professional experience
5
5
years of post-secondary education
1
1
Certification

Work History

Coordinator - Account Payable

UPS Logistics Pvt Ltd.
11.2017 - Current
  • To handle AP process from invoice recording to completion and ensuring invoices are processed within guidelines
  • Scrutinize the invoice and ensuring finance policy is met before processing
  • Coordinating between teams for any incomplete data on the invoice & obtaining approvals from appropriate authorities if required
  • Processed purchase orders, Non PO invoices and credit memos, identified and corrected any errors or discrepancies.
  • Audited invoice processing for compliance as per procedure, thereby reducing overpayments/incorrect payments
  • Improved team productivity with regular communication and progress updates, fostering a collaborative work environment
  • Resolving issues on invoice discrepancy, duplicate invoice, invalid charges applied, incorrect amount billed and also handled vendor queries
  • Communicating with Vendor Master Team for vendor setup or any modification in vendor setup if needed
  • Provided consistent high quality service, complying with Service Level Agreements (SLA's) and Key Performance Indicators (KPIs) that helped in addressing process deficiencies and improvement areas
  • Introduced new AP automation suite resulting in 50% reduction in processing time
  • Managed project timelines for successful completion, ensuring milestones were met and deadlines were adhered to
  • Allocating volume to team members and preparing productivity reports, dashboard reports and also responsible for monthly closing activities
  • Responsible for creating training systems/Desk Level Procedure (DLP) and implementing them for new joiners as well providing training to new joiners.

Education

MBA - FINANCE AND HR

Acharya Bangalore B- School, Bengaluru
Bengaluru
06.2015 - 05.2017

B.COM -

Gogte College of Commerce, Belagavi
Belagavi
03.2012 - 05.2015

Skills

Well versed with Oracle, Image management & FLOTE Application

Microsoft Office

Ability to Work in a Team

Flexibility and Adaptability

Detail-oriented with ability to perform tasks within limited deadlines

Excellent communication & coordination skills

Accomplishments

  • Recognized with several competency cards for Accountability/Dependability/Team Work as well as RNR.
  • Recognized with Spark of Brilliance award for maintaining productivity and efficiency with 100% internal & external accuracy.
  • Recognized with appreciation emails from management.

Languages

English
Hindi
Kannada
Marathi

Certification

SAP FICO

Disclaimer

I hereby affirm that the information in this document is accurate and true to the best of my knowledge and can be processed for the purpose of recruitment.

Timeline

Coordinator - Account Payable

UPS Logistics Pvt Ltd.
11.2017 - Current

MBA - FINANCE AND HR

Acharya Bangalore B- School, Bengaluru
06.2015 - 05.2017

B.COM -

Gogte College of Commerce, Belagavi
03.2012 - 05.2015

SAP FICO

POOJA DIGGEWADI