Radhe Shyam Sharma

• Managed the full accounts payable cycle, including processing and verifying invoices, obtaining approvals, and ensuring timely payments.
• Reconciled vendor statements and resolved discrepancies to maintain accurate accounts and financial records.
• Processed invoices and payments per month, with high accuracy and attention to detail.
• Handled communication with vendors to resolve billing issues, and answer inquiries.
• Ensured compliance with company policies and procedures while maintaining financial integrity.
• Collaborated with cross-functional teams, including procurement and finance, to streamline invoice approval processes and reduce payment delays.
• Utilized SAP PRD/Accounting software to track and manage accounts payable transactions.
• Contributed to month-end close activities by preparing accounts payable reports.

· Validating the invoices using “validation for SAP Solutions”

· Internally query handling about the invoices.

· Proofreading invoices and documents to ensure accuracy.

Making allocation and dividing the invoices among team members