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.