Arinjay P. Email & Phone Number

India

Roles And Responsibilities -:1) Verifying and Reviewing expense claims, invoices and Payment request. 2) Flagging and Clarifying any Questionable about Authrozation of expense reports and Invoice Terms. 3) identify the payments delays (Past Due Payment) and sent follow up email to Customer/Client to sent their report back for payment. 4) Performing Weekly reconciliation on expense report of expense Management Platform. 5) prepare analysis of accounts and Moniter accounts, AP Aging to ensure payments are up to date. 6) identify the correct Vendor Data ( GL,OU, Master Data) for payments and Update the Master account Tracker.7) Works through standard change request process for client custom requests and initiate appropriate actions based on feasibility, scalability and efforts involved by respective teams to deliver.8) Good Knowledge of International Vendor Login Portals and Login Setup.

Pune

Sakon is A Telecom and Network Technology leader that has helped global enterprises organize, understand and intelligently manage their communications ecosystems since 2003.Sakon Serves over 200 Enterprise customers, and it's technology is used by the world's top systems integrators and Outsourced services providers. Roles And Responsibilities -:1) Coordinate with Project managers in order to Fullfill SOP (Standard Operating Procedure) Request and questions. 2) Responsible For managing the Invoice processing, Invoice Validation, Allocations, auditing and Analysis of Invoices. 3) Work Directly with TEM ( Telcom Expense management) providers for Management and Billing issues. 4) Approves invoices and Exports batch files to be submitted to Customers AP Department. 5) Respond and resolve escalated customer complaints and concerns/Any Queries on Billing and Invoicing for Corporate accounts and Action. 6) Update the TEM System with Payments Details, Dispute, Chargeback and Other releted Financial Information. 7) Directly interacting with Clients, Vendors and Higher management via emails and Calls.8) Prepared Saving Adjustment Entries to be posted Closing during month End Close.9) Creation of AP (Account Payable) File on Daily Basis for Platinum Client.

Mba - Master Of Business Administration, Finance, General

Bcom - Bachelor Of Commerce, Cost And Management Accounting