Experienced Accounting Associate (Accounts Payable) with a demonstrated history of working in the information technology and services industry. Skilled in SAP ERP, SAP ARIBA, and SAP by design, Tally ERP 9, Microsoft Office,and good accounting professional with a Master of Business Administration in Finance and Marketing from Calicut University University.

Key Responsibilities Handled:
• Keep track of all payments and expenditure, including payroll, purchase orders, invoices, statements etc.
• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
• Assemble invoices to be completed for payment.
• Review invoices and requisitions for satisfactory payment approval.
• Maintain copies of vouchers, invoices or correspondence necessary for files.
• Type periodic reports and other records.
• Clarify any questionable invoice items, prices or receiving signatures.
• Obtain proper information and/or data regarding invoice payments.
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable).
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
• Handling Group Mail Box & Handling E-mail enquiries.