

Experienced Process Associate with knowledge of Accounts Payable, invoice processing, quality checking, data entry, SAP software, and Microsoft Excel. Good at handling work accurately, maintaining records, and completing tasks on time. Quick learner with good communication and teamwork skills.
Process Associate – Accounts Payable / Invoice Processing
* Check and verify US vendor invoices
* Match invoice details like amount, taxes, pricing, and quantity
* Find and correct invoice errors
* Process invoices on time using ERP/SAP systems
* Maintain records and reports in Microsoft Excel
* Support payment processing and vendor reconciliation
* Follow company rules and quality standards
* Handle data entry and invoice verification accurately
* Reviewed and checked US newspaper data
* Categorized news articles and advertisements
* Tagged and organized newspaper content properly
* Performed quality checks for accurate data entry
* Updated records as per client guidelines
* Maintained daily productivity and accuracy
* Worked with team to complete tasks on time