At Accenture Solutions Private Ltd, I process and validate PO and Non-PO invoices, perform accurate GL coding, and handle employee reimbursements and intercompany invoices. I also prepare KPI and invoice aging reports and support monthly reconciliations.
I process ACH, wire transfer, and check payments, investigate payment exceptions, and support subcontractor payment releases under Pay When Paid terms. In accounts receivable, I handle customer invoicing, cash application, collections follow-up, and month-end closing activities.
