Karthik H Email and Phone Number

SAP S4 HANA- Vendor Invoice Management (VIM) Workplace and VIM analytics - Ariba and Non Ariba based Invoice processing - Frame work/Standard PO ,Non PO , Utility invoice processing - Supplier Queries Handling - Payment activities - Returns to Vendor if discrepancies -GR IR Discrepancies -Allocation documents - Quality Check- Reconciliation - Priority mail Handling- Supply Accounting

End to End Accounts payable -SAP - MS office & Outlook- Month End Activity - Transition AP

*Invoice processing Working as Senior accountant & processing invoice as well as reporting activities. *Daily invoice Reconciliation, Rejection Tracker, Quality Checking, Invoice BOT activities, Invoice monitering, ICC Invoice Payment activity.*Maintaining established quality, productivity and timeliness standards. *Reversal and Rebooking.*Month end and Year end closer.*Handling UK invoices.*Providing on-off Job training to new joiners.*Experience in Record to Report… Show more *Invoice processing Working as Senior accountant & processing invoice as well as reporting activities. *Daily invoice Reconciliation, Rejection Tracker, Quality Checking, Invoice BOT activities, Invoice monitering, ICC Invoice Payment activity.*Maintaining established quality, productivity and timeliness standards. *Reversal and Rebooking.*Month end and Year end closer.*Handling UK invoices.*Providing on-off Job training to new joiners.*Experience in Record to Report activity In NAM.* Bank Reconciliation, Netting payment, GL reconciliation, Journal Entries booking.* Experience in SAP as well as MS Dynamics Tool. Show less

*Third party Invoice booking (PO and non-PO)*Vendor Monitoring and clearing and MIS reporting*Reversal and Rebooking*Month end and Year end closer*Handling France RC, Italy, OD, and DL*Providing on-off Job training to new joiners*Ensuring vendor is active with tax id before paying to the vendor*Requesting assistance early if they cannot complete the assigned input within the turnaround Time (TAT).*Prioritize invoices according to cash discount potential and… Show more *Third party Invoice booking (PO and non-PO)*Vendor Monitoring and clearing and MIS reporting*Reversal and Rebooking*Month end and Year end closer*Handling France RC, Italy, OD, and DL*Providing on-off Job training to new joiners*Ensuring vendor is active with tax id before paying to the vendor*Requesting assistance early if they cannot complete the assigned input within the turnaround Time (TAT).*Prioritize invoices according to cash discount potential and payment terms.*Reviewed all invoices for appropriate documentation and further processed for payment approval sorted and distribution incoming.*Maintaining established quality, productivity and timeliness standards. Show less