Mihika Jadhav
Accounts Payable Intern @BASF
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WORK HISTORY
Accounts Payable Intern @BASF
Berlin, DE
Manage the processing of incoming invoices, ensuring accurate registration, filing, and archiving.•Conduct account reconciliation in SAP, addressing monthly open items and handling post-processing of unresolved invoices.•Verify and validate invoices using the Smart Fix system, identifying areas for process improvements.•Ensure clear communication through internal and external correspondence on business transactions.•Apply FRC controls, focusing on fraud prevention and raising awareness about payment fraud risks.•Monitor invoice quality by implementing quality codes and rigorous verification processes.•Conduct formal checks, ensuring compliance with company procedures for document approval in SAP.•Support Accounts Payable by clarifying accounts, posting invoices, and managing payment runs efficiently.
EDUCATION
R. A. Podar College of Commerce & Economics
Bachelor of Commerce - BCom
ACCA
Advanced Diploma
ACCA
ACCA
International School of Management, Germany
Master's degree
ABOUT MIHIKA JADHAV
Passionate finance student pursuing Masters in Finance with expertise in Financial Management and Reporting (IFRS). Currently doing internship at BASF to apply theoretical knowledge in practical settings. Having strong analytical skills and effective communication abilities to ensure valuable contributions to the team.
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