Sanos kumar

Cargill India Limited

01.2017 - Current

Traveled North America for Transition, which was a complete process migration.
Processing of PO and Non-PO Invoices
Managed accounts payable processes, ensuring timely and accurate payments.
Collaborated with vendors to resolve invoice discrepancies and discrepancies.
Developed and maintained strong relationships with suppliers.
Streamlined accounts payable procedures, resulting in increased efficiency.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
In-depth understanding of the end-to-end Accounts Payable process.
Exposure to Vendor master setup, resolution for hold invoices.
Creating process SOPs.
Highly results-driven and self-motivated team player with compassion, integrity, trust, and perseverance.
Ensuring compliance for all performed payments (prior audit, fraud controls and payment approvals)
Checking/auditing the quality controls
Monitoring of returned and rejected payments and respective follow up and clarification with the bank
9.Identifying and solving errors (e.g. blocked documents, debit balance)
Strong problem solving and analytical skills
Interact with various teams when needed