Indushekar A Email & Phone Number

• Managed end-to-end accounts payable processes, including invoice processing, payments processing, and vendor management. • Respond to vendor inquiries & resolve issues or rate discrepancies promptly & professionally. • Verify invoices for accuracy, including matching with purchase orders and receipt of goods/services. • Preparation of Weekly and Monthly Past due payments report. • Processing payments in adherence to payments terms like ACH, wire, check payments. • Commutating with internal teams such as procurement, receiving, and fiancé to resolve invoice discrepancies and ensure timely payments. • Collaborate with cross-functional teams to streamline processes and improve efficiency in accounts payable operation.