Subject: Re: Job | Tech Support Remote Screening
From: Parul Gabbi <[email-masked]>
To: [email-masked]
Date: Mon, 18 Jan 2021 15:10:23 +0530

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Job Title
Job | Tech Support Remote Screening

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Parul Gabbi
Working for Pfizer Accounts payable, responsible for Invoice Processing (OCR). > Worked for Diageo Accounts payable, responsible for Issue Resolution and providing feedback to the team (Invoice Processing). > Maintain daily FI reports. > Maintain weekly P&B reports. > Preparing Monthly SLA and KPI. > Identifying training needs and devise learning solutions for Process improvement. > Error Resolution and Email support. > Follow up with Supplier & Buyers on open issues relating to Purchase Orders and Payments including Purchase Order Changes & Amendments. > Handle the different kind of invoices like Legal, Utility, Credit/Debit Memo queues, verifying the correctness and accounting the same in the respective ERP systems (SAP). > Handle the various Error Resolution queues, verifying the correctness and accounting the same in the respective ERP systems (SAP). > Vendor Reconciliation. > Handling Intercompany Accounts > Debit / Credit Balance Clearing

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Current Designation MBA FINANCE
Current Company Genpact
Notice Period 1 Months
Previous Designation Not Mentioned
Previous Company Not Mentioned

Contact Details
Mobile:

Exp
4 Yrs 5 M

CTC

Location

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Preferred Location: Gurgaon
Education
MBA/PGDM
Graphic era University
B.Com
hemwati nandan bahuguna garhwal university
Key Skills
working in accounts payable

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You can call us at 1800 102 5558 and mail us at  [email-masked]

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