Mohammed Subhan R y

About Mohammed Subhan R y

Seeking a position in Accounts Payable Invoice processing, Exception handling, Auditing, urgent desk, vendor query management, T&E (Immediate Joining)

Experience

1. Accounts Payable Specialist

   Conduent

   Mar 2025 — Present · Bengaluru, IN

   Processed and approved over invoices monthly, ensuring timely payment • Conduct Audit’s of Po contracts to verify proper vendor, pricing, delivery items. • Ensure alignment of PO with approved budget. • Participated in procurement process improvement initiatives based on Audit insights. • Track and report on contracts milestone, expirations, and renewal to ensure continuity. • Monitor adherence to vendor SLA’s and performance clauses within PO contracts. • Collaborated with cross functional teams to ensure seamless integration of accounts payable process. • Managed full-cycle accounts payable processes, including invoice entry, approval routing and payment process. • Responded to vendor enquiry regarding payment status and invoice discrepancies on time. • Communicate project updates and potential issues to stakeholders in a clear and timely manner. • Accurately entering all the mandatory fields invoice number, invoice date, amount, tax code, currency, vendor details, PO quantity-Unit price, • Responded to vendor enquiry regarding payment status and invoice discrepancies on time.

Education

• Bangalore University

  B.COM, Accounting and Finance

  2017 — 2020