Prathmesh Joshi

Processed invoices accurately, ensured timely booking in SAP for Rehlko entities, and maintained invoice booking KPIs. Verified invoice details for accuracy, including vendor information, payment terms, and amounts, and managed relationships with travel vendors and expense management platforms.

Managed accounts payable for a private aviation company, ensuring accurate booking of vendor invoices and verifying/authenticating documents. Generated and sent invoices to customers, responded to inquiries, and reconciled the accounts payable ledger to ensure all bills and payments were accounted for.

Received, reviewed, and verified invoices for accuracy, completeness, and compliance with company policies, matching invoices with purchase orders and receipts. Maintained accurate vendor records, resolved vendor inquiries, and reconciled discrepancies between invoices, POs, and receiving reports.

Completed a course focused on the practical aspects of accounting, including financial management and transaction processing. Gained skills in invoice processing, accounts payable, and financial reporting relevant to an accounts executive role.

Pursued advanced studies in business administration with a specialization in finance. Developed expertise in financial management, strategic planning, and investment analysis.

Undertook foundational studies in commerce, covering principles of business, economics, and accounting. Gained a comprehensive understanding of commercial practices and financial operations.