At Wipro Technologies, I process vendor invoices for a U.S.-based company in the accounts payable domain. I use Oracle ERP to handle invoices across General Ledger categories while following SLA requirements and internal controls.
I review vendor master data, payment methods, and contractual terms to validate invoices. I also work with vendors to resolve disputes and support smooth payment execution.
I support month-end closure and urgent client requirements, including RapidExpense invoices. I received a star performance award twice in winnercircle (wipro).
