Akhilkumar A A

Accounts Payable Analyst @EGC Global Services India Pvt Ltd

Kochi, IN

Process invoices and credit notes with accuracy, ensuring timely and correct uploads to the document retrieval system.Hands-on experience with invoices from multiple countries, including the US, Canada, the UK, Poland, France, the Czech Republic, Germany, India, and Singapore. Investigate and resolve discrepancies in supplier invoices to maintain data integrity. Perform regular vendor statement reconciliations and Goods Receipt/Invoice Receipt (GRIR) matching to ensure accurate financial reporting. Collaborate with cross-functional teams, including Accounts Receivable, Procurement, and Finance, to align and optimize end-to-end process activities. Lead weekly stakeholder updates across various European regions to communicate progress, address issues, and align on priorities. Handle supplier queries, manage escalations, and process payment requests to ensure smooth supplier relations and timely payments. Maintain process trackers, prepare aging reports, and analyze financial trends to support informed decision-making by management. Provide training, mentorship, and ongoing support to team associates to ensure consistent performance and professional development. Ensure strict adherence to Standard Operating Procedures (SOPs) and Service Level Agreements (SLAs) to maintain compliance and performance standards. Identify process inefficiencies and bottlenecks, and report findings with recommendations to management for continuous improvement. Drive process optimization by streamlining activities and identifying opportunities for automation. Support ad-hoc requests and special projects from management as needed.

HS AND VHSS BRAHMAMANGALAM

High School

Ettumanoorappan College - India

Bachelor of Commerce - BCom

ICM Computers Thalayolaparambu

PDCFA

MGUniversity

Bachelor of Commerce - BCom

Govt HSS KULASEKHARAMANGALAM

PLUSTWO