Suhas Srinivas Email and Phone Number

• Timely, Accurate processing of accounting transactions and all tasks related in line to SLA.• Preparing and approving the Invoices in tools called Basware and pull the monthly inventory reports.• Posting of NONPO Invoices in store point on daily basis.• Approving NONPO Invoices in SAP (S4HANA) and follow up with clients for closure of critical Invoices.• Focal point person for tracking daily volume of IKEA Ireland and Dublin Postings and Invoices.• Preparation of monthly inventory and Recurring reports EOM.• Ensuring the delivery of high quality client focused service to external clients.• Oversee daily process transactions, develop, and implement process and operational improvements to meet client and IBM requirements.