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PRATIKSHA JANGLE

@pratikshajangle

Senior Analyst, Accounts Payable at Maersk global business services, handling invoice processing, vendor reconciliations, and PO creation.

India

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What I'm looking for

I’m seeking a career where I can use my knowledge and personal skills, gain a comprehensive understanding, take responsibility, and contribute significantly.

At Maersk global business services, I handle accounts payable work including invoice verification, PO creation, invoice posting, and vendor reconciliation statements.

I also pull monthly GRIR and weekly performance reports, work on Citrix performing Distiller Batches, and resolve supplier queries. I’ve provided process training on three-way matching, PO creation, cost validation, and payment processing.

Previously, at Metro Global Business services Pvt. Ltd, I recorded and controlled invoices and processed invoice validation in SAP. I also prepared LI debit note and PBM entries, supported training, and submitted monthly internal quality checks and audit reports.

Experience

Work history, roles, and key accomplishments

Current

Senior Analyst, Accounts Payable

Current

Maersk Global Business Services

Jan 2019 - Present (7 years 8 months)

Performs invoice verification and PO creation, invoice validation and posting, and handles vendor reconciliation statements. Also pulls monthly GRIR reports, resolves supplier queries, and provides process training for 3-way match, PO creation, cost validation, and payment processing.

Accounts Payable Invoice Verification PO Creation Invoice Validation Invoice Posting Vendor Reconciliation GRIR Citrix Distiller Vendor Query Resolution Process Training Three Way Match Cost Verification Payment Processing

Analyst, Accounts Payable

Metro Global Business Services Pvt. Ltd

Jan 2016 - Jan 2019 (3 years)

Handled invoice recording, completion, and control, along with invoice validation and processing in SAP. Also performed LI debit note entries, PBM entries, provided process training, and submitted monthly internal quality checks and audit reports.