Umashankar V Email & Phone Number

Invoice Processing : Ability to efficiently process invoices, including data entry, coding, and matching with purchase orders and receipts.Vendor Management: maintaining positive vendor relationships, resolving payment discrepancies, and negotiating favorable payment terms.Expense Report Handling: Expertise in processing and auditing employee expense reports, ensuring adherence to company policies.Reconciliation: Proficiency in reconciling accounts payable records, resolving discrepancies, and ensuring accuracy in financial transactions.Automation Tools: Experience with accounts payable automation software and tools (ERP systems like SAP Netsuite Coupa ),Documentation Management: Maintaining organized records, including invoices, payment documentation, and vendor contracts.Successfully managed year-end audits, providing accurate documentation and support for audit inquiries.

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