Shrusti Naik Email and Phone Number

*Perform prompt and accurate recording of supplier invoices in line with relevant requirements and procedures.*Reconcile the relevant system and journals and ensure all invoices are approved and paid on time.*Monitor open and overdue invoices and communicate and follow-up accordingly with the appropriate stakeholders.*Regularly track and timely resolve outstanding invoices issues that have been escalated, or further escalate to the necessary parties.*Support preparation of… Show more *Perform prompt and accurate recording of supplier invoices in line with relevant requirements and procedures.*Reconcile the relevant system and journals and ensure all invoices are approved and paid on time.*Monitor open and overdue invoices and communicate and follow-up accordingly with the appropriate stakeholders.*Regularly track and timely resolve outstanding invoices issues that have been escalated, or further escalate to the necessary parties.*Support preparation of documents and adjustments for monthly, quarterly and year-end close.*Supported the team for smooth transition of the process from a third-party company to GBS.*Supported the process excellence team for creating macros for reducing manual intervention.*Provide training to the new joiners on the process for stabilization.*Experience of working on SAP system for 3 years. Show less

*Recording of invoices accurately by following relevant procedures.*Generate defined standard reports as required by the team lead.*Achieve performance objectives agreed with the assigned team lead. *Perform other duties like handling email box to resolve the queries.*Contribute ideas to reduce the turn around time for processing the invoices.*Work on identifying and implementing process improvements in consultation with the supervisor.