Harshit Agrawal

Junior Analyst @WM

Indore, IN

Accounts Payable & Accounts Receivable (AP/AR)• Process vendor invoices, verify accuracy, and ensure timely payments.• Prepare and issue accurate client invoices in accordance with contractual terms and service agreements.• Track billing cycles, due dates, and follow up on billing approvals and client queries.• Maintain detailed records of billed accounts, adjustments, and payment statuses.• Ensure compliance with internal controls and billing policies.