At Akzonobel, I process invoices for Spain and Turkey, from receipt and verification through posting and payment processing. I check invoice details, vendor information, taxes, payment terms, and supporting documents.
I reconcile invoices against Purchase Orders and Goods Receipt Notes, investigate discrepancies, and coordinate with vendors and internal stakeholders to obtain clarifications or approvals. I use SAP for invoice processing and maintain accurate financial records in line with company processes and controls.
During my Management Trainee internship at RamNayarInsuranceAndInvestments, I conducted sector and market analysis across IT, banking, FMCG, and pharma. I also supported Demat accounts, SIP investments, financial planning, portfolio updates, and technical analysis.
