Herick Jones J

Detail-oriented Accounts Payable & Accounts Receivable Professional with experience in Procure-to-Pay (P2P) and Order-to-Cash (O2C) operations, invoice processing, vendor payments, credit note management, billing reconciliation, and payment collections. Proficient in Coupa Portal, SAP ERP, Oracle Financials, Microsoft Excel, and Outlook.

Process Associate – Finance - LKQ - Bengaluru

(2024-01)

• Process vendor invoices, payments, and credit notes through the Coupa portal.
• Review and validate invoices.
• Maintain financial records.
• Resolve invoice/payment discrepancies.
• Prepare reports and dashboards.
• Support month-end activities.

Customer Support Associate - Firstsource Solutions Ltd - Bengaluru

(2022-09 - 2024-01)

• Processed customer refunds, credits, and billing adjustments.
• Maintained transaction records.
• Resolved customer billing queries.
• Collaborated with internal teams.

Bachelor of Commerce - Finance - Indian Academy Degree College

Pre-University Course - Indian Academy PU College

SSLC - Krupa English High School