Divya G Email & Phone Number

Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

● To manage the daily review and posting of Invoices and Credits,ensuring accuracy and timeliness in order to cash workflow.● Accurately review and release of SAP invoices for several globalcustomers ensuring accuracy with defined SLA● Handling unique and complex Invoice & Credit Reviews and helpreconcile customer billing● Manage internal queries via Saleforce.com (SFDC) CaseManagement functionality & Zendesk● To liaise with other internal departments to resolve issues in atimely manner● Work with an internal portal to ensure the customer billing isuploaded to the appropriate portal for all e-billing clients● Assist with department and company projects and initiatives● Assist and manage with Global Team Reporting and Metrics,analyzing data and reporting● To ensure that system & operational issues are communicatedappropriately● Maintain knowledge of both Sales and Order Management &Billing● Lead, contribute and implement companies best practices.

Bangalore Urban, Karnataka, India

● Ensure that all elements of the Procure to Pay process aremanaged efficiently and effectively● Take responsibility for raising purchase orders and chasing invoicepayments for key global suppliers.● Advice and support internal requesters on the process that theyneed to follow to raise purchase orders for suppliers.● Effectively respond to enquiries from customers and vendors.● Query and Issues resolution through to completion working withFinance, Suppliers and Customers.● Ensuring solution design is consistent with defined P2Papplication roadmaps

Bangalore Urban, Karnataka, India

● Specialized in identifying, monitoring, and detecting risks that anorganization faces, also advise and develop prevention to ensurethe company complies with its operational regulatoryrequirements and policies● Providing access to the services customers need and want throughthe channels they choose is more important than ever. Effectiveinvolvement in the totality of forecasting, staffing, scheduling, andadjusting in real-time when unexpected changes occur.● Managing risk more effectively the organizations unleash their fullpotential, creating and protecting value for all of their stakeholders

Bangalore Urban, Karnataka, India

Accounts Payable involves providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.

Bangalore Urban, Karnataka, India

● Processing Invoice handling invoice processing escalations.● Dealing with purchase order, reclassification, reversal, and specialhandling for Inter Company invoices.● Uploading the workflows into the production dashboard

Master'S Degree, Human Resources Management And Services

Accounting And Finance