Expertise in managing daily Accounts Payable (AP) processes; managed vendor relations; oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions Proficient in maintaining adherence to corporate, accounting and GAAP standards; addressed escalated Accounts Payable issues raised by employees and vendors; ensured accurate and compliant files and records in line with company policies and government regulations • Rich… Show more Expertise in managing daily Accounts Payable (AP) processes; managed vendor relations; oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions Proficient in maintaining adherence to corporate, accounting and GAAP standards; addressed escalated Accounts Payable issues raised by employees and vendors; ensured accurate and compliant files and records in line with company policies and government regulations • Rich experience in managing P2P functions • Achieved Best Employee Award in 2020-21 • Successfully reduced TAT in GIN-MIRO Process from 7 Days to 3 Days • Experience in working on Interface application to SAP • Impeccable career in Placing of Order to Vendor Settlement within TAT, Employee Reimbursements, Petty Cash, Monthly Provisioning, Creditors Aging Analysis, Payroll Accounting for Salary and related cost Show less

knowledge in field of procurement( Direct and indirect)Delivery Responsibilities: Exposure to Vendor Master Activities. Amendment/Modification/Alteration to Master Data.  Creating Purchase Orders. Experience working on Interface application to SAP.  Experience on IM. Amendment/Modification of PO. Block/Unblock of PO  Handling Invoicing Issues.  Resolutions to blocked invoice. Handling all operational queries.  Reporting (… Show more knowledge in field of procurement( Direct and indirect)Delivery Responsibilities: Exposure to Vendor Master Activities. Amendment/Modification/Alteration to Master Data.  Creating Purchase Orders. Experience working on Interface application to SAP.  Experience on IM. Amendment/Modification of PO. Block/Unblock of PO  Handling Invoicing Issues.  Resolutions to blocked invoice. Handling all operational queries.  Reporting ( Audit,PO Change,SHC Change,Proc3,Procuremt related all reports) Daily interaction with vendors for payment and price Negotiations Quote Services Show less