Carried out day-to-day duties accurately and efficiently. • Exceeded goals through effective task prioritization and great work ethic. • Contributed towards sustained improvement by identifying issues, studying information and problem-solving activities representing the Team work. • Maintained records of invoices and essential data through various reports – Cancellation & Recycling/ Duplication of invoices, Weekly and Quarterly reports, MI report. • Improved operations through consistent hard work and dedication. • Presented results conducting research and gathering information from multiple sources. • Following up through emails and getting it done before the SLA and resolving queries through calls.

Invoice processing: processing and reviewing invoices from various telecommunication vendors through Oracle ERP. Cash Forecasting: Preparation of cash Forecast on monthly basis Forecast v/s Spent: Ensure that all the forecasted value should spent as perspective week.Weekly payment: Monitoring the invoices on hold and action on it for clearing books and payment. Ensuring the payments reaching the suppliers on -time. Supplier reconciliation: Preparing Supplier reconciliation based on Supplier statement and open items on a monthly basis.