Manendra Kumar Email and Phone Number

Developed tracking reports to keep managements informed of due and post due date vendorinvoicesVerified details of transaction, including funds available and total accounts payablesInvoice query resolution and follow up with partner & Users & Circle & internal teamReviewing and resolving advance payments and related to adjustment invoicesRatified escalated accounts payable issues from employees and vendorsEfficiently process vendor invoices and maintain up-to-date in systemResolving all venders and user queries which is related to our teamRunning report on oracle and prepare report in excel sheetInvoice booking and processing for all types of vendersGST Number mismatch issues.Vendor registration Master.Purchase order currectioin from SCM.invoice validation.Purchase order enquiry.Handling the payment related query accross pan lavel.Sending the payment status to user and partners.Working on CMT tool ticketing based system to closing the ticket whithin the tat.Prapering IDP (invoice digital report) on daily basis.

Handling vendor queries, invoices, payments, Handling day-to-day accounting .etc