PULAGAM MANIKANTA

Posting vendor invoices

• Processed accounts payable through SAP platform.
• Posting Vendor invoices and making the payments runs to send payment sheet to treasury team
• Upload petty cash payaments to SAP.
• Making Advance payments
• SRIR clearing and GL closing for the month end.
• Capex PO creation and send for approval

• Used Xero accounting software to perform bookeeping, invoicing and bank reconciliations
• Paid attention to detail while completing assignments.
• Validated and recorded invoices and resolved discrepancies with vendors.
• Reconciled bank statements and credit card accounts for accuracy and completeness.
• Created detailed expense reports to facilitate reimbursement for business expenses incurred.
• Matched purchase orders with invoices and recorded necessary information.