Procure to pay associate with over 1.5 years of experience in Accounts payable. Processing invoices, credit payments, CSS tickets. Maintaining accurate records, ensuring timely payments, and collaborating effectively with vendors and internal teams.
Ensuring accuracy and efficiency in handling high volumes of transactions.
Proficient in the end-to-end process, from invoice receipt and verification to data entry and payment authorization.
Proven track record of improving processing efficiency and reducing errors through meticulous attention to detail and process optimization.
Addressing vendor inquiries and providing timely updates on invoice status.
Conducting audits of invoices processed by the team to ensure accuracy and compliance.
Processing credit notes in addition to handling invoice transactions.
SAP
MS Excel
Tally ERP9
MS Word
Received the "Performer of the Month" award for successfully completing all assigned activities and achieving full production targets.
Received the "Quality Star" award for flawless processing with zero errors.
Received the Special Nomination" award for consistently being reliable, proactive, and open to providing support whenever needed.
GST and taxation
English
Tamil
Postgraduate in Finance and accounts with GST
GST and taxation