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Shivi gola

@shivigola

Accounts payable professional at Accenture handling invoice processing, supplier profiles in Oracle Fusion, and virtual credit card operations.

India

Message

What I'm looking for

I’m seeking an active position in an esteemed organization where I can develop my talents and career through applying analytical skills and diligence.

At Accenture, I handle Accounts Payable work across invoice processing, virtual credit cards, and supply chain operations. I create supplier profiles in Oracle Fusion and perform due diligence and supplier amendments.

For invoice processing, I handle invoice indexing, payment proposal reviews, vendor reconciliations, and vendor ledger analysis. I also prepare reporting data, including late payment, open purchase order, and aged item reports.

In virtual credit card operations, I manage deployment updates and receipt reviews, and prepare reports on work orders, missing receipts, and approver or deployer exits. I also prepare standard operating procedures and maintain exception trackers.

Previously, I worked as a Process Developer at GENPACT. At Accenture, I contribute to a genAI project in Service now, have cross-trained in Travel and expense, and help audit expense reports using Concur.

Experience

Work history, roles, and key accomplishments

Current

Transaction Processing Associate

Current

Accenture

Handling Accounts Payable, Virtual Credit Card, and Supply Chain portfolios. Performing invoice processing, supplier profile creation in Oracle Fusion, and preparing various reports. Also involved in genAI projects and cross-training.

Process Developer

Genpact

Handled Accounts Payable customer service and invoice processing, including invoice indexing, payment proposal review, and vendor reconciliation. Managed daily work allocation, prepared various reports, and performed quality checks.