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Data Entry, MS Office Expert, Account Payable, Financial Reporting in Excel
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Accounts Payable Specialist
Tata Consultancy Services • Full time
Aug 2023 - Dec 2025 • 2 yrs 4 mos
Worked on end-to-end Procure-to-Pay (P2P) operations, handling invoice processing from receipt to posting, including 2-way and 3-way matching with purchase orders and goods receipts. Managed vendor ledger reconciliation, resolved invoice and payment discrepancies, and supported accounts payable activities. Prepared and maintained Excel-based MIS, AP aging, expense and financial reports, ensuring data accuracy, compliance with process controls, and timely support for month-end closing.