At Aditya Birla, I processed and verified PO and Non-PO invoices using SAP ERP and Kofax, and performed 2-way and 3-way matching.
I managed vendor records and payments, including ACH and Wire transfers, and handled invoice and payment queries through shared mailboxes and ServiceNow.
I reconciled vendor statements, GR/IR, and GL accounts, reviewed duplicate invoices, and supported month-end and year-end closing activities.
I also processed Travel and Expense claims and reimbursements, reconciled corporate card transactions, and supported audits with expense and reconciliation records.
