Roles and Responsibilities:  Below are the activities which I have handled for client of Cognizant within AP Team.  Hands on experiences in accounts payable activities and End to End invoice processing.  Processing utility invoices and PO invoices in workflow.  Processing manual invoices and interfacing uploads into the System.  Processing Direct debit invoices and some adhoc requests.  Performing weekly payment run.  Preparation of daily consolidated and individual productivity reports.  Preparation of upload, backlog reports.  Tracking of errors and circulationg with team to avoid further issues.  Working on back scanned invoices.  Cross checking the backlog of entire team.  Dropping an email for issues (new supplier, currency mismatch, vendor extension, etc.).  Contributing my support to work on Disapproved invoices.  Handling mailbox queries from client and supplier.  Preparing HSBC analysis report.  Handiling end to end process of intercompany invoice processing with settlements.  Downloading of supplier invoice from protal and sending email to approvers of specfic exception vendors.

Roles and Responsibilities:  Below are the activities which I have handled on one of largest healthcare client of Genpact within Invoice Processing Team.  Processing of Invoices in Mantel and Manual.  Identifying the various supplier invoices from group mailbox and assigning to team to process the invoices for customer within the Service Level Agreement (SLA) through applications like JDE, Mantel and sending final invoice copies to customer on request.  Tracking the invoice processing by new hires to ensure the invoices are processed within SLA time.  Preparing PKT (process knowledge test) for new joining and for process.  Performed Quality check for the invoices processed by peers.  Processing urgent Pro-Forma invoices for quick custom clearance of Pharma Goods. Below are the activities I have handled on one of the major healthcare client of Genpact as an Invoice Support Analyst.  Invoice Support Analyst to make sure the invoices are processed on time by providing the support to the client.  Coordination with client’s supplier and logistic department.  Appreciated by clients for timely and accurate response to the request received.  Generate Invoice Analysis report. .  Lean trained, Tested & Certified.  Worked on manual demand (PO)  Professional Achievements:  Awarded with Individual Extra miller and Raising Star for exemplary performance in productivity, quality and consistency.  Received Customer Appreciation for successfully handling the queries and processing the Pro-Forma invoices for UK.