Devi Meena Email & Phone Number

Chennai, Tamil Nadu, India

1. Managed processing of PO and NONPOinvoices.2. Managed the team for production- Handle the team.3. Handling query related invoice and post .4 . Handling Mails and urgent posting of invoice. 5.Interacted with clients and effectively. 6. Handle the team meetings and coordinate with team members for better team work and improvement. 7. 2-way and 3-way match.8 . Achieving the TAT as per the clients agreement.9 . Checking the duplicate and repost.10… Show more 1. Managed processing of PO and NONPOinvoices.2. Managed the team for production- Handle the team.3. Handling query related invoice and post .4 . Handling Mails and urgent posting of invoice. 5.Interacted with clients and effectively. 6. Handle the team meetings and coordinate with team members for better team work and improvement. 7. 2-way and 3-way match.8 . Achieving the TAT as per the clients agreement.9 . Checking the duplicate and repost.10. Processing of credit notes.11. Handling multiple line PO and Non-Po invoice. (more than 30 line)12. Support during Month end as per the request.13. Maintaining the GRIR balance as Per the client14. Handling Client email client calls. Show less

Chennai, Tamil Nadu, India

Role : 1. Handle the client queries.2. Handling vendor related queries.3. Solving the payment related issues.4. Creating the payment proposals for approval. 5. Working in base application.6. Working in buying hub.7. Handle the client queries 20 to 25 per day.8. Payment block for invoice.9. Void entry of check in S4.10. Cancel check in JP Morgan tool.11. Reissue of customer check as requested.

Pune, Maharashtra, India

1 . Datacap processing and sending to ariba.2 . Extracting the report from SQL.3 . Freight invoice processing.4 . Assigning the invoice in the concern region.5 . Process the routing of invoices to supervisor invoice.6 . Audit the processing of records.7 . Solving the query of cleint.

Salem, Tamil Nadu, India

1 .Validation of invoice through kofex and indexing.2 . Accurate posting of invoice (PO invoice , Non po invoice and freight invoices).3 . Handling query related invoice and post .4 . Handling Mails and urgent posting GMB record.5 . Handling of complex invoice (more gl and more than 8 po).6 . 2-way and 3-way match.7 . Processing of credit notes.8 . Achieving the TAT as per the clients agreement.9 . Checking the duplicate and repost.10 . Audit the posted… Show more 1 .Validation of invoice through kofex and indexing.2 . Accurate posting of invoice (PO invoice , Non po invoice and freight invoices).3 . Handling query related invoice and post .4 . Handling Mails and urgent posting GMB record.5 . Handling of complex invoice (more gl and more than 8 po).6 . 2-way and 3-way match.7 . Processing of credit notes.8 . Achieving the TAT as per the clients agreement.9 . Checking the duplicate and repost.10 . Audit the posted records.11 . Reverse and repost of wrong booking(Non po invoice).12 . Performing the MRBR report (Find the quantity overbook and pricerelated issues).13 . Sending the hourly report to management.14 . Extract the report from SAP15 . Performing the baseline date activities (for payment run).16 . Handle the clients mails.17 . Audit in possible duplicate.18 . Supporting the team for the smart way of working within the time.19 . Post all the record and report with the accuracy. Show less

Bachelor Of Commerce - Bcom, 89

Bachelor Of Commerce, B.Com