Achieved 99 % accuracy in processing and in Quality check of invoices and Travel & expenses claims for India, UK & US region.
Posting journal entries for high number of expense line allocations & in case of manul adjustment entries to be made.
Providing comments for those invoices which failed in achieving the Key performance inticators.
Taking action on Invoices which are on hold and Aging.
Generating accruals report during quarter ends.
Handling Direct debit & Standing Order process - Creating & maintanence of supplier records, annual review & attestation with Business & Bank, Recording daily transactions.
Handling emails & phone calls from suppliers and internal business on any query from receipt of an invoice till its payment.
Training & assisting new joinees & creating them as backup.
Creating SOPs and updating as and when there is an update / changes in the process.
Testing existing applications periodically & its new releases.
Handling finance formalities for exiting employees.
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