Ankush Yadav

Accounts Payable Specialist @ORBCOMM

Hyderabad, IN

Managing AP inbox for US and Canada accounts, handling invoice processing, responding to inquiries, managing the helpdesk, and working with vendors to resolve issues.• Collaborate with vendors to request necessary changes to invoices, such as tax adjustments, while maintaining a positive correspondence.• Conducting thorough validation of invoices, including 2-way and 3-way matching, as well as handling exceptions.• Prepare vendor reconciliations and resolve related issues.• Assist in onboarding new vendors, ensuring complete and accurate entry of supplier information into the system.• Maintain organized vendor files.• Assist with period-end financial close by verifying the accuracy and completeness of financial data.• Contribute to AP clean-up projects and identify process improvement opportunities.• Perform other duties as assigned by the Accounts Payable Manager based on Finance department initiatives and priorities.

Sachdeva International School

12th CBSE

Disha College

Bachelor of Commerce - BCom

Raipur Institute of Technology Chhatona, Mandir Hasaud,Raipur.

Master of Business Administration - MBA

Disha College

Post Graduate Diploma in Computer Application - PGDCA