11.6 years of experience into Accounts payable
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Having great knowledge and experience in Accounts payable, Coupa, procurement process.
sponsible for overall deliverables related to:
▪ PO creation based on the Web form request from market.
▪ Goods receipt creation with PO owner approval-101 Movement & Goods receipt reversal -102 Movement.
▪ PO funds amendment & other amending activities.
▪ PO Life- cycle monitoring & closure activities.
▪ Dealing with Parked & blocked items.
▪ Working on GRNI clearing activities.
▪ GRIR reconciliation.
▪ Vendor Open items management.
▪ Debit balance items clearing.
▪ Vendor query management.
▪ Coupa requests handling.
▪ Invoice processing & payment process.
▪ Responsible for communication with vendors topics related to invoice rejections, process updates, providing feedback to the AP invoice processing team on quality issues and working closely on improving quality.
MBA in 2011 From JNTU
