At Sagility India Pvt Limited, I process PO and Non-PO invoices using 2-way and 3-way matching, and resolve vendor payment discrepancies.
I review invoices and requisitions for payment approval, verify invoice totals and extensions, and apply discounts where applicable.
I prepare vouchers according to accounting policies and manage vendor reconciliations, GRIR reconciliations, and vendor advances as part of the payment cycle.
I’ve identified and implemented AP process improvements, and use advanced Excel and PowerPoint to support reporting and PMO activities.
