Yogesh Kumar

Operations Associate

Delhi, India7 yrs 8 mos experience
Highly Stable

Key Highlights

  • Over 10 years of experience in Accounts Payable.
  • Expert in vendor invoice processing and management.
  • Strong leadership skills in team handling and reporting.
Stackforce AI infers this person is a seasoned Accounts Payable professional with expertise in vendor management and financial reporting.

Contact

Skills

Core Skills

Accounts Payable (ap)Vendor Management

Other Skills

SAP ERPTime ManagementAccountingFinancial AccountingCash FlowPayrollAccount ReconciliationAccount ManagementOracle DatabaseCustomer Relationship Management (CRM)

About

Total 10+ years experience in Accounts payable profile. Vendor invoice Processing, Handling Debit Credit note and Manage reporting part, Handling vendor query and Resolve on TAT time period and other activities in my daily routine.

Experience

7 yrs 8 mos
Total Experience
2 yrs 11 mos
Average Tenure
1 yr 9 mos
Current Experience

Ibm india pvt llimited.

Team Leader

Jul 2024Present · 1 yr 9 mos · Noida, Uttar Pradesh, India · On-site

  • I am handling multiple queries of vendor which is related of Invoice processing, Debit credit note, Vendor Amend, Wire payment, Reporting, Team Handling and other ad hock queries as well.
SAP ERPTime ManagementAccounts Payable (AP)Vendor Management

Ibm

Accountant

Jul 2024Present · 1 yr 9 mos · Noida, Uttar Pradesh, India · On-site

  • Vendor invoice processing, Handing debit Credit note, Handling Report park, Team Lead.
Accounts Payable (AP)Vendor Management

Mahendra enterprises

Mahendra Enterprises

Jan 2017Apr 2021 · 4 yrs 3 mos · Faridabad, Haryana, India · On-site

  • Invoice processing, Vendor payment, Debit credit note, Vendor Amend, Wire payment, Reporting, vendor master creation and other ad hock queries as well.
AccountingFinancial AccountingAccounts Payable (AP)Vendor Management

Genpact

Process Associate

Apr 2015Dec 2016 · 1 yr 8 mos · Gurugram, Haryana, India · On-site

  • Invoice processing, Vendor payment, Debit credit note, Vendor Amend, Wire payment, Reporting and other ad hock queries as well.
Accounts Payable (AP)Vendor Management

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