Ankush Kumar Email & Phone Number

Maharashtra, India

India

Responsibilities/ Mission, Key activities:• Daily work Allocation and Handle /Assign Day to day Tasks• Working Knowledge of P2P Function Including Control to be Deployed for its Functioning• Timely and Accurate Billing invoice Processing PO& No PO Like Rent Electricity water Admin Misc HK Maintenance Misc Etc P2PCycle/2Way Match&3Way Match• Coordination between Sourcing and Vendor Management team for Supplier on boarding in ERP• System Assist in AP Helpdesk Scan received invoices• Handles all vendor correspondence via email vendor setup Request GST Certfitificate PAN KYC Investigates and resolves problems associated with processing Matching and Paying Invoice Paying Invoice • .All Invoice to be Process with 100%Accuracy• Resolve, in collaboration with Operations, supplier billing discrepancies Monitor Purchase Orders and liaise with Organized and efficient Accounts Payable Specialist with 5 years of demonstrated experience maintaining accurate records and communicating efficiently with vendors.procurement team for PO receipting

India

• Responsibilities/ Mission, Key activities:• Daily work Allocation and Handle /Assign Day to day Tasks• Working Knowledge of P2P Function Including Control to be Deployed for its Functioning• Timely and Accurate Billing invoice Processing PO& No PO Like Rent Electricity water Admin Misc HK Maintenance Misc Etc P2PCycle/2Way Match&3Way Match• Coordination between Sourcing and Vendor Management team for Supplier on boarding in ERP• System Assist in AP Helpdesk Scan received invoices• Handles all vendor correspondence via email vendor setup Request GST Certfitificate PAN KYC Investigates and resolves problems associated with processing Matching and Paying All Invoice to be Process with 100%Accuracy• Resolve, in collaboration with Operations, supplier billing discrepancies

India

• Responsibilities/ Mission, Key activities:• Daily work Allocation and Handle /Assign Day to day Tasks• Working Knowledge of P2P Function Including Control to be Deployed for its Functioning• Timely and Accurate Billing invoice Processing PO& No PO Like Rent Electricity water Admin Misc HK Maintenance Misc Etc P2PCycle/2Way Match&3Way Match• Coordination between Sourcing and Vendor Management team for Supplier on boarding in ERP• System Assist in AP Helpdesk Scan received invoices• Handles all vendor correspondence via email vendor setup Request GST Certfitificate PAN KYC Investigates and resolves problems associated with processing Matching and Paying All Invoice to be Process with 100%Accuracy• Resolve, in collaboration with Operations, supplier billing discrepancies

Master Of Business Administration - Mba, Finance, General

Master Of Business Administration - Mba, Finance, General, A

Bachelor Of Commerce - Bcom, Business/Commerce, General

Bachelor Of Commerce - Bcom, Business/Commerce, General, A