Ninad Hegde Email and Phone Number

Organization : Matrix business services Private LimitedDesignation: Account's Payable Executive IIProcess since Feb 2022Summary of Qualifications : - Proficient in processing accounts payable transactions accurately and efficiently.- Experience in utilising accounting software such as [SAP and Optima].- Making sure that all the invoices are verified without any errors- Ensuring all the invoices are indexed and processed within TAT.- Processing of payments based on invoice due dates.Payments :- Processed high volumes of accounts payable invoices, ensuring accuracy and timeliness.- Reconciled vendor statements and resolved discrepancies in a timely manner.- Communicated effectively with vendors to address inquiries and resolve payment issues.- Assisted in month-end close processes and financial reporting.- Collaborated with cross-functional teams to streamline accounts payable procedures and improveefficiency.- Managed full-cycle accounts payable processes, from invoice processing to payment disbursement.- Conducted regular audits of accounts payable transactions to ensure compliance with company policiesand procedures.- Contributed to process improvement initiatives to enhance accuracy and efficiency in accounts payableoperations.- Documentation of Accounting process & Claim Tracker maintenance.- Assigning work to Team Members, explain the Functionality and collect the data with the given amountof time without any error.- Claim Validation Process and co-ordination with client regarding Queries.