At Accenture, I process invoices in SAP and Coupa, including OCR invoices and Coupa rejection documents. I also validate payment proposals and download invoices from vendor portals.
I prepare GL reconciliations and journal entries in Blackline, along with month-end activity reports and hold-item reports. I analyze POT failed items and prepare debit balance files to client requirements.
Earlier, at Serco, I processed PO and non-PO invoices in SAP, handled vendor queries, and updated coding manuals to client requirements. I also prepared reports, allocated work, and provided training to new joiners.
