Anjana S Email & Phone Number

3.5 years accounts payable professional.Role and Responsibilities : * Processing of both PO and Non PO invoices ; researching past due invoices and ensuring that they are paid to the vendor. * Handling returns, cancellation and invoices ready for transfer queues. *Maintaining AP – Suspense Account – Customer Refunds , Direct debit , Return payments. Making a down payment in accordance with the client's request and ensuring that it is released within the SLA by completing the relevant entries through SAP.* Handling corrections, reversals, and re-booking of incorrectly processed bills. Handling Reviewer missing cases (RVM) and resetting of invoices (RST). * Checking the vendor ledger before the payment run day (bank details , payment methods , payment terms,etc. ). *Handling queries and resolving them through ServiceNow .