Ramavath Suresh

Roles and Responsibilities

Account payable

• Invoice Processing
• Processed Invoices both PO & Non_PO using SAP
• Posting invoices by 2 way and 3 way matches
• Experience on multiple SAP T-codes
• Pulling the backlog report and allocating the work within the team members
• Processed more than 100 invoices in a single day without an error
• Handled GR/IR reconciliation Process
• Worked on Invoice & Payment related exceptions
• Correction of incorrect invoice postings by reversing invalid entries and re-posting
• Worked on Invalid PO activity
• Worked on invoice queries which received through e-mails from suppliers
• Meeting of SLA & TAT as per the client requirements
• Worked on month end closing used oracle
• Knowledge on Vendor Master Data Creation
• Handled vendor reconciliation for South Africa region, where I used to prepare the output of reconciled data for the provided statement for the particular vendor