Rohan Bhondekar

Finance professional with over 6 years of experience in Accounts Payable and Procure-to-Pay processes. Expertise in invoice processing, UAT execution, and compliance, leading to significant reductions in payment errors. Demonstrated ability to streamline vendor management and support financial audits effectively.

• Handling invoice processing for various types of invoices, including PO-based and non-PO-based, PO and non-PO advances, on-account invoices, and debit notes
• Publish the invoice processing report daily at the project level for ongoing visibility and tracking
• Acted as interim team lead for eight members, ensuring seamless and timely deliverables
• Performing month-end activities and preparing data for monthly reviews by senior leadership
• Involved in UAT for process automation and the implementation of new functionalities
• Interacting with business stakeholders via email and calls to address open items and related queries
• Conducting training sessions for new team members, and taking initiative to cross-train the team on various activities
• Performing duplicate check activities to prevent duplicate payments to vendors
• Working on open items in the vendor ledger, identifying reasons for holds, and ensuring their clearance on a weekly basis
• Responding to email queries and escalations, ensuring timely and effective follow-up
• Processing high-value invoices, critical vendor advances, and on-account adjustments with accuracy