My current day-to-day responsibilities as an Account specialist mirror the job responsibilities outlined in your advertisement-:

Review invoices for appropriate documentation and approval prior to payment
Research, reconcile and correct discrepancies on vendor statements
Process vendor invoices, AP & AR batches and check rebates
Help plan and execute month-end AP & AR closing processes
Throughout my tenure with Organisations I have maintained accurate files and documentation; processed invoices and payments on time; and provided first-class service.

One of the keys to successful account management is my ability to build relationships and communicate effectively with vendors, suppliers and distributors. If an account issue arises, I expedite resolution to maintain professional, trusting relationships.

My qualifications include a Master's degree in finance & accounting; expertise in Excel; knowledge of Tally, SAP, ORACLE and GAAP standards; and agility in handling high-volume workloads.

You can reach me at (+91) 8826254207