At Aerial Telecom Solutions Pvt. Ltd., I process vendor invoices through the Indus and Airtel portals, maintain Accounts Payable ledgers, and raise WCC requests. I also generate customer invoices and reconcile accounts to resolve billing discrepancies.
At Genpact, I reviewed and processed PO and non-PO supplier invoices, checked invoice details and approvals, and supported payment processing. I kept processing records and trackers and escalated unresolved issues according to procedures.
Previously, at EXL Services, I processed vendor invoices through the procure-to-pay cycle, performed two- and three-way matching, and handled payment verification and vendor reconciliation. My accounting experience also includes managing vendor relations, procurement, invoices, and petty cash at Aakash Educational Services Ltd.
