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Accounts Payable Senior Executive with 5+ years of finance domain expertise
Contacto
Competencias
Utilized SAP FI/CO for invoice verification, vendor data management, and financial reporting.
Handled vendor invoice verification, split posting, and payment processing with attention to accuracy.
Prepared financial statements, bank reconciliations, and resolved discrepancies.
Created reports, maintained records, and performed data analysis using MS Word, Excel, and PowerPoint.
Handled vendor master data, responded to urgent payment requests, and maintained vendor relations.
Educacion
Resumen
A dedicated finance professional with over 5 years of experience in accounts payable, vendor management, and financial reporting, leveraging SAP and MS Office tools for efficient operations.
Logros Clave
- Managed vendor invoice processing, including PO and Non-PO in SAP, ensuring accuracy and timely payments.
- Handled European region payments, resolved payment issues, and managed vendor queries efficiently.
- Maintained comprehensive financial records, prepared reports, and executed bank reconciliations, demonstrating role progression and skill diversification.
Experiencia
senior Executive A.P
2 way & 3 way matching, Verifying and Processing the PO and NON PO invoice in SAP. Split Posting., Responsible for vendor invoice processing with PO and NON PO, Creating & updating vendor retails in sap., Invoice in report preparation, prepared report for different-different line...
Executive A.P
Knowledge in APP, and Vendor master data in SAP, Analyzing suppliers on holds and get resolving issues., Analyzing unpaid reports on weekly basis, Handling European region pmts., Responsible to review wrong posting on GR/IR Acts, reversing and reporting the entries with correct amt., Doing bank...
ACCOUNTANT & Admin And Mkt
Maintain books of accounts, preparation of day to day entries., Maintain Petty cash book on daily basis& general Ledger reconciliation, Preparing bank reconciliation statements, Verification of carrying & forwarding agent bills, Vendor, customer reconciliation statement, posting of...