Hyderabad, Andhra Pradesh
Intend to build a career with a leading corporate of hi-tech environment, which will help me to explore myself fully and realize my potential and willing to work as a key player in a challenging, fast-paced and creative environment.
Associate Accounts - Accounts payable
February 2011 to Present
Job Profile: Associate Accounts - Accounts payable
Job Responsibilities: Accounts Payable (Researching and processing Invoices)
➢ Tracking the invoices through e-payable (web site) on priority basis.
➢ Analyzing of Invoices in e-payable and processing them in Oracle 11i & capturing the invoices in e-payable.
➢ Find out the cost center in Global coding sheet to capture the Invoices.
➢ Updating the comments for Hold invoices for clarification.
➢ Cross auditing the captured invoices in e-payable and confirming for the payments.
➢ Deleting the Duplicate Invoices from the Queue.
➢ Send mails to scanning team for scanning related issues.
➢ Send mails to Vendor maintenance Team to add a new supplier and Supplier site in the Oracle.
MBA in Finance
➢ Oracle11i (AP End user)
• Quick learner as well as fast working skills.
• Ability to work under pressure.
• Strive for Perfection.
• Adjustable in any kind of working environment.