SAP
Salsabeel S
Accounts Payable
Alappuzha,KL
Summary
Accurate Accounts Payable Associate with 2-years of background in accounts payable. Specialties include records organization and management, general ledger duties and general accounting. Committed to maintaining 100% accuracy in invoice processing.
Overview
5
5
years of post-secondary education
Work History
Accounts Payable Associate
Siemens Technology and Services Private Limited
Bangalore, Karnataka
10.2021 - 11.2021
- Handling accounts payable activities & supporting payment service team.
- Processing invoices with two way match and three way match.
- Invoice booking in SAP with TDS, TCS, GST, Advance and Retention.
- Processing purchase order and non-purchase order invoices.
- Credit note and debit note processing.
- Verifying accuracy of incoming invoices and discovering errors.
- Coordinate approval process of all accounts payable invoices.
- Maintaining GRIR and web cycle reports for vendor to ensure all invoices were processed by month end.
- Handling the escalations of vendor and the division through oral and written communication.
- Coordinating with business units for solving queries related to invoice, TDS, and Payment.
- Maintain copies of vouchers, invoices or correspondence necessary for files.
- Sharing the best practices within and across the team for the scope of improvement in process.
- Provide training for new employees on accounts payable processes.
Education
MBA - Finance Management And HR Management
Don Bosco Institute of Management Studies.
Bangalore 09.2017 - 12.2019
Bachelor of Commerce - Tourism And Travel Management
SNGM Arts And Science College
Alappuzha 06.2014 - 04.2017
Skills
Accounting expertise
Software
IBM AS/400
Timeline
Accounts Payable Associate
Siemens Technology and Services Private Limited
10.2021 - 11.2021
MBA - Finance Management And HR Management
Don Bosco Institute of Management Studies.
09.2017 - 12.2019
Bachelor of Commerce - Tourism And Travel Management
SNGM Arts And Science College
06.2014 - 04.2017
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