Professional Documents
Culture Documents
ABRIDGEMENT
I am a self-motivated and result dynamic professional with 5 years 4 Months of experience in the
Accounts Payable industry with proven skills in working with non voice process.
An enterprising leader with the ability to motivate personnel towards achieving organizational objectives
and adhering to industry best practices. Possess ability in identifying & adopting emerging trends to
achieve organizational objectives.
STRENGTHS
Easily communicate orally and in writing with Peers, supervisor, clients. Employ active listening
and mediation skills to identify requirements and consensus.
Experienced in working in a diverse fast paced environment with the ability to lead with style and
follow with reliability.
Quick Learner and good team player, ability to meet tight deadlines and work under pressure.
PROFESSIONAL SUMMARY
Having 2 years 4 months of Experience in Accounts Payable, which includes updating vendor
records, the Vendor bank details, making vendor payment, vendor statement reconciliation,
contacting Vendor and keeping them updated in any payment delays.
Have worked on various software and have the ability to learn any software quickly.
ACADEMIC DETAILS
WORK EXPERIENCE
COMPANY:- CONTINUSERVE SOFTECH Pvt. Ltd, Bangalore
From: - 12TH MARCH 2014- 20TH DECEMBER 2016
Job Profile: Junior Accounts Payable Associate
Job Location: - Bangalore
Managed the accurate and timely processing of up to 3000 invoices per month.
Handling of PO and Non-PO invoices For Logistic Clients
Ensure the month end close is completed within the allocated deadline.
Ensure the team is customer focused and delivers required levels of service at all times.
Report to management through e mail and participating in meeting on a regular basis
regarding process, quality, production and extra initiatives.
Involved in quality control of statements and QC for others work in the team.
Contacting vendors to get resolving in the invoice’s discrepancy.
Consistently maintained 100% accuracy in processing
Providing trainings & mentoring the new joiners on process & allocation of work to them.
To monitor and resolve all the process related issues.
Uploading the payment files in customer website for payment release
Attending regular calls of the clients.
Interacting with the clients by sending e mails regarding process updates, errors etc.
Sending work status reports to the client on weekly basis.
Having a strong knowledge in excel.