Mathankumar Periyasamy Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Accounts Payable_GR and IR Vendor Reconciliation

Chennai, Tamil Nadu, India

Accounts Payable_Freight Payable (P2P)

Salem, Tamil Nadu, India

Accounts Payable_Payment Clerk (P2P)To Handle Payments using KOFAX tool.Check a Specific GL account on daily basis if payment is debited to vendor Account or not and then if any payment block is in the vendor and also find out any other reason is in the vendor payment delay to reach out the correct person to resolve the issue.Ticket raising for payment related queries to using OTRS tool. Responding to all email queries relating to payments.To handle OTRS PaymentsPerform DAT to check the Duplicate payment.Responsible for to run the payment on Due date of the invoice.

Mallasamudram, Tamil Nadu, India

Accounts Payable_Invoice Processing (P2P)Auditing of processed invoices to ensure correct data input while before processing the paymentAuditing the accounts and the regular transactions of the organization and preparing necessary audit reports.Where the invoice details are incomplete contact the Supplier / Line of business and request for resubmit the invoice for payment.Responding to all email queries relating to vendor invoices.Follow up with Suppliers that are not responding to invoice queries.Release approved invoices for payment in the ERP system.Enter invoice for urgent payment into ERP.Perform validation in ERP to ensure invoices not already paid.Responsible for processing the financial documents processed by the team as per the business rules defined by the clients.Responsible to achieve the maximum target of the day.Identifying the duplicate records for vendor master maintenance invoice receipts.Handle manual and automatic payment requests verify and run payment proposal process.

Coimbatore, Tamil Nadu, India

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