REVANTH KUMAR REDDY CG

P2P (Procure to Pay)

Posting Invoices in SAP, Processing Third Party invoices

Invoice processing through vim AP workflow.

Managed accurate processing of invoices while overseeing Purchasing orders, Third party Vendor Invoice and Payment transactions.
Processing a different type of invoices like Credit note, multiple PO and foreign invoices, Different type of service and material invoices.
Processing and posting the invoices Through Ariba.
T-codes ME23N, XK03.
Processing of PO & Non-PO Invoice.
Meeting of SLA & TAT as per the client requirements

Working on weekend activities such as format validation, special handling report and duplicate check report.

Posting Invoices in SAP, Processing Third Party invoices
Invoice processing through vim AP workflow.
Processing all the invoices assigned within the required turnaround time.
Investigate and resolve problems associated with processing of invoices and Purchase Order.
Coordinating with Vendor team on missing information for specific clients for vendor updating in SAP and banking details
Check for duplicate vendor and inform the vendor data maintenance team to block the duplicate vendor account.