Jul 2022 – Jan 2024 · 1 yr 6 mos · On-site

Aug 2021 – Jun 2022 · 10 mos · Gurugram, Haryana, India

Feb 2021 – Jun 2021 · 4 mos · Dubai, United Arab Emirates

• Purchase invoice booking in FOCUS and Microsoft DYNAMICS 365 – Local and Overseas Invoices.
• Reconciled supplier’s account with company bank statement for payments.
• Conferred with vendors to resolve discrepancies on the invoices and provided vendors with the payment information when requested.
• Analysis of Vendor Ageing and Purchase Orders and resolve open issues.
• Follow-up with the suppliers for invoices and claim settlement.
• Processed Credit Memos and Expense Reports.

May 2018 – Jul 2018 · 2 mos · Lucknow, Uttar Pradesh, India

• Interviewed 300+ prospective customers to learn about their financial requirements
• Reviewed existing coverage of existing customers and found out the reasons for the failure of the payments.
• Processed applications, payments, and corrections.
• Called several warm leads each week to expand client base.