Kuruba bhavana sree User

I’m a Financial Analyst focused on invoice processing accuracy, vendor resolution, and clean, compliant payment workflows. I bring hands-on experience supporting NA and EMEA invoice operations with a strong “procure to pay” mindset.

At Nowon Technologies Pvt Ltd (March 2023–present), I process invoices in SAP using MM and FICO transaction codes. I verify vendor transactions, run 2-way and 3-way match for Purchase Order and Non-Purchase Order invoices, and validate invoice data against SAP fields such as invoice number, date, amount, vendor details, tax codes, and PO references.

I ensure timely exception handling by validating mismatches and insufficient data, following up with clients for resolutions, and coordinating between buyers, clients’ accounting supervisors, and vendors. I also act as a primary point of contact for vendor queries on open invoices using the FBL1N T-code, and I manage the NA vendor invoices functional mailbox.

I maintain process quality through documentation of market and vendor updates, daily team allocations, and clearing blocked invoices and other issues that delay payments. I’ve also performed audit reviews on greater-than 1-million-dollar invoices and reported outcomes to my manager, while strengthening data control through vendor master work (xk01, xk02) and Excel macro support for indexing.