Dynamic Accounts Payable Analyst with a proven track record at Flextronics, excelling in invoice processing and month-end closing. Accuracy in processing invoices and managing financial records. Handled accounts payable, resulting in improved cash flow and reduced overdue payments, and developed and maintained a system for tracking accounts payable.
Dedicated professional with a solid background in managing invoices, tracking expenses, and updating vendor files.
• Handling invoice booking (PO, CN/DN, NONPO) and meticulously matched invoices.
• Contribute my expertise in streamlining the month end close process for invoice.
• Accurately pay attention to all the details mentioned in the invoice, including the GST type applicable to the goods and the TDS.
• Managing a large volume of invoices and completing my work on time with accuracy and also specialized in processing direct labor bills both NONPO invoices and CN invoices.
• Managing the month end activities.
• I have demonstrated a strong ability to learn and have developed expertise in core functions, consistently improving and contributing to my professional skills.
• Maintain organized records of invoices and payment documentation.
• Assist in month-end closing activities and reporting requirements.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Processed high volume of vendor invoices and payments in a timely manner.
• Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
Jana tax & consultant
• Managed book keeping, tax filing, compliance and reporting, document preparation and management
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