Career Summary: Account Payable Associate - Vendors Creation, modification along with Supplier Data Management Email Handle. Also do reports.Highly motivated and detail-oriented finance professional with over 3 years of experience in managing accounts payable, seeking a challenging role as an accounts payable Specialist. Introducing process Invoice processing such as PO and Non-Po based Invoices and reconciliation of vendor account, improving accuracy, verifying vendor invoices, and ensuring timely payments & managing of AR procedures. Month ending report and closing accounting books. Debtor and Creditor ageing with multiple task related the AP, AR and GL accounting.

Career Summary: Highly motivated and detail-oriented finance professional with over 2 years of experience in managing accounts payable, seeking a challenging role as an accounts payable Specialist. Introducing process Invoice processing such as PO and Non-Po based Invoices and reconciliation of vendor account, improving accuracy, verifying vendor invoices, and ensuring timely payments & managing of AR procedures. Month ending report and closing accounting books. Debtor and Creditor ageing with multiple task related the AP, AR and GL accounting.

Panasonic India Pvt. Ltd. (Gurgaon) Aug-21 to PresentI have handled email, issue credit & debit note, and verifying invoices. Also, maintain payment processing, Vendor reconciliation, Stock ageing & Closing Inventory report. Also, checking Vendor, Customer & GL display line items. PO and Non-PO invoices processing in the SAP system