Accounts payable associate
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Experienced professional with 2 years in SAP and Oracle cloud.
Processing PO based 3 way direct material invoice and 2 way match service invoice verification of non- Po invoices and EDI postings.handling vendor queries via Email and ITT ticketing tools .
preparation of daily reports in Excel of ITR and approval.
Diligent Accounts Payable Associate: Expertise in Vendor Relations, Invoice Processing, and Financial Reporting"
"Driven Accounts Payable Specialist: Streamlining Processes, Maximizing Efficiency, and Ensuring Accuracy"
I have completed b.com in accounts and finance in the year 2020 from the banglore University
