Vijay Sahadev Bhandarkavathe
Dombivli East
Summary
Dynamic Accounts Payable Senior Associate with extensive experience at WNS Global Services, excelling in invoice processing and vendor relations. Proficient in SAP ECC and S4 HANA, Microsoft Excel, I consistently resolved discrepancies and streamlined payment processes, enhancing operational efficiency. Renowned for delivering exceptional customer service while managing high-volume transactions effectively.
Overview
3
3
years of professional experience
Work History
Accounts Payable Senior Associate
WNS Global Services PVT. LTD
04.2023 - Current
- Checked postings and documents for correctness, accuracy and proper coding.
- Reviewed accounts payable processes to ensure that they are efficient and accurate.
- Maintained records of all accounts payable transactions.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Reviewed invoices for accuracy and completeness prior to processing payments.
- Developed relationships with vendors to resolve invoice discrepancies quickly and efficiently.
- Process over 130 invoices daily, and resolve vendor queries via email.
- Serve as the primary point of contact for vendors, addressing any concerns, discrepancies, or queries regarding payments or account issues.
- Cross-Department Collaboration:
- Work closely with other departments (such as Procurement, Finance, and Accounting) to ensure smooth operations.
Accounts Payable Associate
Quess ( Contract based in WNS)
07.2022 - 03.2023
- Accounts payable process responsibilities, such as invoice processing, tracking payments, and generating reports.
- Key Responsibilities:
- Invoice Management and Processing:
- Oversee the processing of high-volume invoices, and ensure they are matched to purchase orders, receipts, or services.
- Working on three projects: backlog, refund, and old invoices.
- Handle complex or high-value invoices that require additional review or approval.
- Manage the full accounts payable cycle, ensuring timely and accurate processing of vendor payments.
- Investigate and resolve payment issues or discrepancies, ensuring smooth transactions, and maintaining good vendor relationships.
- Vendor Relations and Dispute Resolution:
Education
B.com -
Swami Vivekanand College
Dombivli10-2020
HSC -
K.V Pendharkar College
Dombivli03-2015
SSC -
Swami Vivekanand Vidhyamandir Dattanagar
Dombivli03-2013
Skills
- Invoice processing
- Document verification
- SAP ECC
- S/4HANA
- Citrix workflow
- Down payment clearing
- Microsoft Excel
- Customer service
Languages
- English
- Marathi
- Hindi
Achievements Awards
- Appreciation from Onshore Team for processing the invoice & validating the invoices in a proper time.
- Based on performance, client had given opportunity to learn various process of Accounts payable.
- Has been consistently managing the multitasking work in Accounts payable. Developed excellent relationship with vendors and client.
Languages
Marathi
First Language
English Hindi
Intermediate (B1)
B1
Timeline
Accounts Payable Senior Associate
WNS Global Services PVT. LTD
04.2023 - Current
Accounts Payable Associate
Quess ( Contract based in WNS)
07.2022 - 03.2023
B.com -
Swami Vivekanand College
HSC -
K.V Pendharkar College
SSC -
Swami Vivekanand Vidhyamandir Dattanagar