Accounts Payable Analyst

Greeting for the day!!!

anjenekumari@titan.co.in

Process and verify vendor invoices, ensuring accuracy and timely payments to vendors each month.

Reconcile discrepancies in invoice amounts, purchase orders, and receipts, addressing any issues promptly.

Receive, review, and verify invoices for accuracy and completeness.

Posting inventory-based invoices and non-Inventory-based invoices.

Execute day to day and monthly reporting for Management.

Worked E2E P2P processes with accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.

Validating the invoices and approving

Handled QC check within the team.

Ensured timely delivery for all activity assigned , invoice processing, responding to vendor and manager's queries.

Resolving the queries for the invoices that show as duplicate.

Handling mails in a professional way and replying for queries well within TAT.

Maintaining good accuracy and timely processing without making any errors.

Responsible for handling and solving supplier and clients queries.

Managing duplicate payments with adjustments.

Communicate with vendors regarding payment status and discrepancies.

Ensured timely delivery for all activity assigned i.e., vendor creations, and modification handling vendor querie

Verifying and checking the vendor payment methods and creating the profi

Process payments via check, ACH, and credit card transactions while adhering to company policies.