Harsh Negi

Senior Finance Executive @Travel Boutique Online

Gurugram, IN

1) Process and verify an average of 600 invoices per month, ensuring accuracy and timely payments to vendors.2) Reconcile vendor statements and resolve discrepancies to maintain positive vendor relationships.3) Utilize SAP/Dynamic ERP 365 and invoice processing, purchase orders, and payment runs.4) Collaborate with procurement and finance teams to ensure smooth month-end closings.5) Handing the Intercompany Reconciliation.