At Koch Business Solutions India Pvt. Ltd., I processed approximately 100 invoices per day while maintaining around 99% accuracy. I handled PO and non-PO invoices, including two-way and three-way matching.
I used Coupa to review invoices, route discrepancies, and follow approval status. Through aging analysis, prioritization, follow-ups, and escalations, I contributed to an approximately 90% reduction in an overdue-receipt backlog.
I also supported vendor reconciliation, month-end AP activities, and accrual-related tasks. I prepared invoice and AP tracking reports in Excel and processed invoices for UK and European vendors, applying relevant VAT/tax-code and regional-policy requirements.
