Sony Priya

Key Responsibilities: We work in two ERP systems. SAP and Oracle.

• Accounts Payable Exception- Handling AP Exceptions which are actioned and answered with correct comments and impacts.
• Releasing the Invoice after approval for payment.
• End to End PTP Process
• Invoice Processing – To extract, prioritize and process the invoices within TAT.
• Payment Run Activity-To initiate duplicate run, MRBR, payment proposal and payment run within the timeline.
• Preparation of weekly and monthly deck.
• Updating the checklist of process threads in case any activity is added or deleted.
• Escalating the issues to the client and tracking the same in the issue tracker.
• Monitoring internal control system, identifying weakness in key control and presenting methods for improving internal controls and better management.

Key Responsibilities: We work in two ERP systems. SAP and Oracle.

• Accounts Payable Exception- Handling AP Exceptions which are actioned and answered with correct comments and impacts.
• Releasing the Invoice after approval for payment.
• End to End PTP Process
• Invoice Processing – To extract, prioritize and process the invoices within TAT.
• Payment Run Activity-To initiate duplicate run, MRBR, payment proposal and payment run within the timeline.
• Preparation of weekly and monthly deck.
• Updating the checklist of process threads in case any activity is added or deleted.
• Escalating the issues to the client and tracking the same in the issue tracker.
• Conducting refresher training and error review sessions at the end of the month to discuss new updates / errors to avoid repetition of errors.
• Monitoring internal control system, identifying weakness in key control and presenting methods for improving internal controls and better management.