At Chetu India Pvt. Ltd., I process invoices for US and UK vendors through the Procure-to-Pay cycle, checking purchase orders, goods receipts, approvals, and supporting documents.
I manage a portfolio of 800+ vendors, resolving invoice discrepancies, payment exceptions, and outstanding balances while monitoring AP aging and following up on past-due invoices.
I also reconcile supplier accounts and corporate credit cards, and support month-end closing through AP reconciliations, accrual tracking, and outstanding invoice reviews.
I prepare payment and vendor reports, maintain records for audit support, and build and monitor KPIs/KRIs. My work draws on Intuit QuickBooks Enterprise, Buildium, SAP, and Advanced Microsoft Excel.
