Thamizharasan Murugan

Accounts Payable Analyst

Accenture

Chennai

05.2018 - Current

Managed accounts payable activities, including vendor invoice processing, payments, account reconciliations, and customer inquiries.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Assisted with month-end and year-end closings to support accounting system accuracy.
Assisted with month-end closing procedures and financial reporting.
Prepared ACH payment schedules and paper checks to provide timely compensation to many company employees and contractors.
Analyzed discrepancies between vendor statements and company records to identify errors or missing information.
Maintained accurate records of all transactions including purchase orders, invoices, credit memos.
Ensured compliance with applicable laws and regulations related to accounts payable processes.
Reviewed and processed invoices and purchase orders for timely payment.
Monitored accounts to ensure payments were up to date.
Reconciled monthly statements and transactions to keep records accurate and current.
Reviewed invoices for accuracy and completeness prior to payment processing.
Matched orders with invoices and recorded required information.
Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
Provided support during external and internal audits.
Received and recorded cash, checks and transfers.
Developed and maintained relationships with vendors by providing prompt resolution of invoice issues.
Utilized accounting software for invoice processing and financial management.
Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Reconciled accounts payable ledgers against general ledger accounts on a monthly basis.
Supported senior leadership by producing month-end closing reports and advising on remittance for quick resolution.
Reviewed invoices for accuracy and completeness.
Maintained accurate records of accounts payable transactions.
Prepared and processed electronic transfers and payments.
Analyzed and resolved invoice discrepancies and issues.
Handled high-volume invoice processing with minimal supervision.
Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
Processed high volume of vendor invoices and payments in a timely manner.
Monitored bank balances daily to ensure sufficient funds are available for payment processing.
Provided prompt and professional responses to vendor account balance inquiries and rush payment processing requests.