At Bosch Software Technologies, I process PO and non-PO invoices across the procure-to-pay cycle, including 2-way and 3-way matching, invoice verification, and payment follow-through.
I resolve rejected-invoice issues with vendors and internal teams, maintain supplier master data, monitor accounts payable aging, and support month-end closure. I also create MS Excel productivity reports while meeting client TAT requirements.
Previously at Concentrix Daksh, I managed high-volume invoice processing and received appreciation from business teams, clients, and management. My earlier accounts internship included books of accounts, general ledger, bank reconciliation, accounts receivable and payable reconciliations, audits, and TDS reconciliation.
