Abitha K Email and Phone Number

>Reconciliation of accounts payable  balances with vendor statements and general ledger accounts.>Dealing with vendor inquiries and payment issues, and respond to vendor inquiries in a timely manner, acknowledging their concerns and providing clear communication.>Preventing duplicate payments by carefully verifying the invoices and ensure that only valid and authorized invoices are processed for payment.>Perform regular checks to identify and merge any duplicate vendor… Show more >Reconciliation of accounts payable  balances with vendor statements and general ledger accounts.>Dealing with vendor inquiries and payment issues, and respond to vendor inquiries in a timely manner, acknowledging their concerns and providing clear communication.>Preventing duplicate payments by carefully verifying the invoices and ensure that only valid and authorized invoices are processed for payment.>Perform regular checks to identify and merge any duplicate vendor records to avoid issues with duplicate payments.>Identifying the aging hold invoices by preparing aging report, and work accordingly to ensure the invoices are released for payment.>Posting accruals and providing support during month end activity. Show less