- Accounts payable/Ops/GC teams handling, recruitment/Periodic reviews and MIS reports preparation.
- Initiated and implemented a sustainable spend analysis process where as identified 300k Euros cost savings for company and received appreciation from HO, Ireland.
- Work plan review on high volume management on daily basis, processing the AP invoices, Payments audit, Weekly forecasting & variance analysis using the tools Oracle 11i and Triboni, Discoverer.
- Handling month end closure activities and liaising with accounting, reconcillations and audit team with relevant reports.
- AP project management on No PO no Pay, Optimization, debit balance, Duplicate payment check, Aged invoices clearing and ensuring Daily activities are completed as per SLA.
- Resolving supplier queries/Escalations through calls and e-mails and Vendor relationship management.
- Got promotion for Knowledge transfer process (Transition), learned the AP process in Ireland and implemented the process in HSC.
- Received Value awards for the initiative “Knowledge sharing forum” and more no. of invoices processed and also organized fun committee.
Received Extra Miler award, Best team of the Quarter Award for achievements in the projects and SMART goals