At AXA Business Services, I processed more than 1,000 PO and non-PO invoices monthly across Italy, Belgium, Germany, Switzerland, and the UK.
I performed three-way matching, validated non-PO invoices with correct GL coding, and managed credit notes, debit notes, and down payments in SAP.
I cleared invoices within SLA, checked for duplicate payments, and analyzed variances. I also handled vendor queries through Coupa and maintained reporting on invoice aging and pending cases.
My experience includes vendor master creation and amendments, E-form validation, and compliance checks. I’ve also worked with Microsoft Excel for MIS reporting and with Outlook for vendor communication and SLA tracking.
