With a proven track record at Expeditors, I am a results-driven Senior Executive in Accounts Payable, adept in enhancing financial processes and leading teams to exceed goals. My expertise in vendor maintenance and exceptional communication skills have significantly improved supplier relations and operational efficiency. Skilled in GST reconciliation and fostering collaborative environments, I consistently achieve and surpass targets.
Create new supplier in system with valid documents, Block the vendors who are not having any business for more than 6 months, with materials team confirmation, Maintain suppliers’ database up to date in system, Change suppliers’ record details with supporting documents, AP Invoice process, Handled Post blocking, supplier credit notes & debit notes, Circulating daily reports to the management, Preparing Weekly summary report, Handled supplier queries for Singapore Region, Supplier statement reconciliation, Payment preparation and validation for vendors, Quarter end reports, Processing the invoices in SAP R/3, Making foreign currency payments, Passing Journals, reconciling it and approving it, Processing the Vendor & Liner invoices, Making Payment on daily Basis, Outstanding Reconciliation for our Service provided vendors