Bhushan Tawade

Ptp Analyst @A.P. Moller - Maersk

Pune, IN

Responsibility -1. Processed high-volume PO and Non-PO invoices, ensuring accuracy and compliance with company policies.2. Performed 3-way and 2-way matching for PO invoices, validating goods receipt, purchase order, and supplier invoices in SAP ECC and S4 HANA.3. Handled non-PO invoices by verifying approvals, cost centers, and GL coding to ensure smooth processing.4. Maintained strong vendor relationships by ensuring timely payments and resolving invoicing issues, enhancing supplier satisfaction and compliance.5. Acted as a point of contact for vendor queries, ensuring prompt resolution through coordination with internal departments.6. Utilized SAP ECC and S4 HANA for invoice posting, data entry, payment processing, and workflow approvals, streamlining end-to-end PTP processes.

Sinhgad Business School Erandwane

Master of Business Administration - MBA

JAI HIND ET'S ZULAL BHILAJIRAO PATIL COLLEGE, DHULE.

Bsc