Accounts Payable Executive
Current1. Demonstrated expertise in utilizing accounting software, including NEWGEN and SAP, for efficient payment processing and configuration Procure- to-Pay -Accounts Payable (AP)-Invoice Verification. 2. Used SAP which includes performing basic steps in invoice verification, identifying error codes, analysing and resolving price and quantity difference.3. Ensured accurate tracking and processing of accounts payable transactions.4. Processed 100+ invoices per day with 99.9% accuracy.(Material, service Invoices and RCM Invoices.)5. 2way – 3way Invoice matching.6. Advance payments & Customs duty payments.7. TDS Deduction · GST.8. Microsoft Office – Outlook and Excel.9. Month-End Close Invoice Process.10. Communicated via email and phone with vendors and Operations.
