Tanvi More

Worked for invoice processing for HANZ ( australia and new zealand) region.

Key Details

• Verified invoices and credit notes from vendors and contacted suppliers regarding billing errors.
• Processed vendor invoices and credit notes in a timely manner on SAP.
• Communicated effectively with vendors regarding invoices and credit notes inquiries or discrepancies.
• Resolved payment issues with vendors as needed.
• Worked on different accounting software applications to perform various needs.
• Reconciled discrepancies between vendor statements and internal accounts payable reports.

Worked in FMCG sector with UK (Landon) client.

Key details.

• Reviewed and verified invoices for accuracy and completeness.
• Verified that all necessary approvals were obtained prior to processing payments.
• Generated weekly check runs for approved invoices.
• Conducted research on past due invoices when necessary.
• Resolved payment issues with vendors as needed.
• Reconciled discrepancies found in financial records.