Summary
Overview
Work History
Education
Skills
Competences
Roles And Responsibilities
Awardsrecognition
Personal Information
Hobbies and Interests
Timeline
Generic

Samson J

Palayamkottai

Summary

In quest of career enrichment in the domain of Finance & Accounts with a growth oriented organisation of high repute preferably Business Process Outsourcing

Overview

6
6
years of professional experience

Work History

Maersk Global Services
05.2022 - Current

Randstard Pvt. LTD (Behalf Of Maersk)
09.2021 - 03.2022

WIPRO Technoligies LTD
12.2018 - 09.2021

Education

Master of Business Administration -

JEPPIAAR Engineering College
01.2018

Bachelor of Commerce (Computer Application) -

St. Xavier's College
01.2016

Skills

  • Accounts Payables (P2P) -End to End activities from receiving invoices to payment
  • Experience in handling Splitting, Helpdesk, Vendor mails
  • Useful knowledge in the Microsoft office applications
  • Useful knowledge in SAP, ARIBA
  • Partly working in Vendor Recognisation
  • Incisive professional
  • Effective communicator with excellent relationship building and analytical skills
  • Ability to maintain the highest possible professional standards
  • Exposure in Finance & Accounts

Competences

MS Office Pack, Ariba, SAP, Base, WEBCE, Doculink, Docupeak, Vroozi, Trinium, English (Bilingual), Tamil (Mother Tongue)

Roles And Responsibilities

  • Processing Direct, PO and Non PO based invoices(overhead invoices)
  • Responsible for Working on Paid, Paying and Rejection & Bluereport Working
  • Responsible for providing process updates to the team based as per update
  • Responsible for followup exception by escalation matrix to the client on weekly basis
  • Handling Urgent payment invoices
  • To verify all mandatory information in invoice copy, vendor name, invoice date, number, Amount, tax, payment terms, Remit to address etc…
  • Posting invoices into SAP after mandatory information verification
  • Posting invoices in WEBCE, Doculink and Docupeak
  • Maintaining and Monitoring the daily invoices in the system
  • Responsible for MLB, Drayage and Linehaul invoice
  • To verify and Working on Multi-container invoices
  • Send query invoice to vendor.
  • Daily allocation to team members.
  • Responsible on Weekly, Daily reports status and AP Mailbox handling.

Awardsrecognition

  • I have been selected as star performer for the 2nd quarter of 2019.
  • Client have appreciated and recognized my hard work by providing monitory benefits
  • Extra Mile Award Contribution towards Facilities Maintenance in Recognition of Hard work 2nd Quarter of 2022 & 4th Quarter of 2023

Personal Information

  • Date of Birth: 10/05/94
  • Marital Status: Single

Hobbies and Interests

Cooking & listening music

Timeline

Maersk Global Services
05.2022 - Current

Randstard Pvt. LTD (Behalf Of Maersk)
09.2021 - 03.2022

WIPRO Technoligies LTD
12.2018 - 09.2021

Master of Business Administration -

JEPPIAAR Engineering College

Bachelor of Commerce (Computer Application) -

St. Xavier's College
Samson J