Harish Gm Email and Phone Number

MBA in Finance with 10+ Years of experience in an end-to-end Accounts Payable in an Accounting Sector. A fast learner and detail-oriented individual focused on honoring company ethics and preserving confidentiality. Team-oriented person who leave an innate interest for accounting. Enjoys being part of a dynamic team and develop the team members, desires a challenging role in the accounting sector and believes ethics, hard work and dedication to be of paramount important qualities for an employee*Roles and responsibilities:✓Coordinating various activities to ensure streamlined AP process operations in adherence with client SLAs /TAT✓Managing the Generic Mailbox Issue Resolution of US, Canada and EMEA regions and allocation of all emails to team members to work on time ✓Processing PO-based Invoices Non-PO-based Invoices with quality.✓Following up with requestors and vendors to resolve Parked & Blocked Invoices and ensure that they are paid on time. ✓Receiving calls from vendors and requestors to resolve queries. ✓Retrieving and providing Remittance advice to vendors when we get requests from the vendor. ✓Coordinating with internal teams and providing end-to-end resolution to vendors & requestors ✓Working with Requestors and Vendors on duplicate invoices posted for payment and rejecting them ✓Conducting internal meetings & knowledge-sharing sessions for team members / new joiners to enhance their skills ✓Supporting Vendor master team in validating suppliers banking details & email addresses in case of any changes. ✓Taking entire ownership of Lebanon activities, Lebanon GMB, P&B Report, Aged creditors Report and vendor reconciliation ✓Responsible for handling the Queries/Issues/Escalations coming up from IP Helpdesk/Client. ✓Supporting in aligning and stabilizing the salesforce tool in the work environment. ✓Taking measures for ensuring that timely payments are made to vendors; verifying bills payable to ensure accuracy. ✓Working on a list of vendors that falls under debit balance and recover the open credit notes on the vendor accounts. ✓Working on KPI and contributing to the better KPI results for IIR, PTT and share with the finance team on a monthly basis. ✓Providing the required documents to the audit team quarterly or yearly basis on the requirement. ✓Managing & supporting the team in absence of the Team Leader.