Pros
• An enterprising, hardworking and technically skilled specialist known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-industry employers possesses rich experience of 2+ years. • Expertise in account Management to include accounts payable. • Expert in managing query resolution by teams for internal business users and external suppliers. • Expert in working in group and producing best result
Cons
• Manage query resolution by teams for internal business users and external suppliers. • Escalation management • Responsible for payments for business concentrating towards procurement of goods for HP Printing business. • Manage close relationship with finance controllership for approvals and reviews. • KPI creation by managing reporting activities. • Management of payments to the Suppliers on time. • Operations on SAP on daily basis, Month end close & daily payable activities. • Dealing with HP Supplier and USA Procurement Team and assisting them with payment and invoicing issues. • Accounting vendors payments and analyzing the issues. • Assisting internal team with various Data’s and Payment issues. • Maintaining and Guiding the Team, to maintain business Data as per the audit records. • Month end closure activities for Management decisions. • Managing discounts and analysis of discounts on payments. • Reporting buyers about the current financial status.