Sweta Gupta Email and Phone Number

• Understanding of Standard operating procedures (SOP) from offices and getting them.• Processing invoices from various locations for payment.• Team lead and assist team members.• Allocation work and reporting.• Vendor Statement reconciliation.• Corresponding with vendors and respond to inquiries.• Invoice auditing and payment processing.• Quality Checking for the invoices.• Provides training to new joiners.• Works on Virtual credit card (prepaid invoices).• Matching invoices with Purchase orders and good/services receipts (2 way match,3- way matching)