Handling Billing and collection

My role at HTC Global Sevices, I was responsible for reconciliation, charging expenses to the cost center, ensuring timely payment of vendors, paying employees by verifying expense reports, maintaining ledgers, keeping records, and upholding confidentiality

Finance consultantReview and verify invoices and check requestssort, code and match invoices Set invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsPost transactions to journals, ledgers and other recordsReconcile accounts payable transactionsPrepare analysis of accountsMonitor accounts to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesProduce monthly reportsAssist with month end closingProvide supporting documentation for auditsTDS payments and Statutory payments / Monthly

Cash Application Specialists keep financial records organized and perform cash processing tasks. They collect payments, issue receipts, invoices and refunds while also answering to customer inquiries when necessary.

Throughout my previous role at R Stahl India , I was responsible for bank & vendor reconciliation, charging expenses to the cost center, ensuring timely payment of vendors, paying employees by verifying expense reports, maintaining ledgers, keeping records, and upholding confidentiality. By nature, I am a meticulous, data-oriented person. I have always been a very detail-oriented and organized person.