2019年1月 - 現在
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.