Vikas Prasad Email & Phone Number

Pune, Maharashtra, India

Pune, Maharashtra, India

Dept: P2P for North America.1. SAP Application Management: Ensure the smooth operation andoptimization of SAP applications.2. Invoice Processing: Handle PO and Non-PO invoices accurately and incompliance with company policies.3. Client and Vendor Relations: Act as the main point of contact for clientand vendor inquiries via email and phone, maintaining professionalismand responsiveness.4. Client Issue Resolution: Conduct daily client calls to proactivelyaddress invoice processing issues and build strong client relationships.5. Invoice Indexing: Manage invoice indexing for improved organizationand accessibility.6. Check Request Processing: Process check requests efficiently to ensuretimely payments.7. One-Time Vendor Processing: Accurately handle one-time vendortransactions following established protocols.8. Critical Mexico Invoice Processing: Give special attention toprocessing critical invoices from Mexico with precision and timeliness.9. Reporting: Generate and analyze reports, such as Goods Receipt (GR)and Obsolete reports, to enhance process efficiency.10. IDOC Report Preparation: Prepare IDOC reports to facilitate dataexchange and communication between systems.11. Multi-Line of Business (LOB) Expertise: Work across six distinct LOBs,adapting your skills to meet unique business unit needs.12. Client Communication: Handle client calls professionally, providingtimely solutions and assistance.13. Email Correspondence: Efficiently respond to daily emails, ensuringclear communication and documentation.14. Critical Vendor Invoice Management: Give special attention to criticalvendor invoices, ensuring accurate processing and timely payments.

Pune, Maharashtra, India