Senior Finance Executive
Current• Invoice Processing – Have to examine & verify PO, Non PO Invoices.• Processing high volumes of invoices accurately and timely.• Two way, three way match while processing invoices.• Reconciling vendor statements and resolving discrepancies.• Ensuring compliance with company policies and procedures.• Handling vendor inquiries and maintaining good relationships.• Validation of invoices as per SOP.• Allocation of invoices through transmittals which received on Outlook.• Tracking of allocated invoices through central tracking.• Approval of payment for processed invoices.
Feb 2024 - Present
