

Senior Procure to Pay Associate managing end-to-end accounts payable and procure-to-pay work across invoice processing, vendor queries, and payment support. Handles invoice indexing, discrepancy research, reconciliations, and 41+ month-end and year-end clearing items per month with SAP, FICO, and Excel. Brings steady control to AP close activities and timely issue resolution in finance operations.
Overview - validation of invoices & billing sheet of vendors in the IVT tool & contract management (Digital capturing & uploading of SOW's & Amendments). Also vendor management by ensuring timely resolution of queries & various PO activities.
Overview - Review of Invoice validation & processing by using 3way match checking (GL Account, Description, Vendor Name and Address, Ship to Address,Bill to name & address, Vendor Code, Purchase Order Number, Invoice Number, Invoice Date,Amount, Currency, Tax Details VAT ID, Our VAT ID, Tax%, Freight related terms and conditions and also mailbox queries/phone calls handled with Stakeholders with an intension to resolve during the call
and email queries within TAT.
Overview - Accounts verification & validation of LinkedIn accounts by using DUNS ID & managing accounts exceptions by directly communicating with account owners via email call & voice emails.