Pavithra R

About Pavithra R

Immediate joiner. Actively looking for an opportunity. A quick leaner of any skills which helps me to ahead of my profession and my knowledge. As an AP, Senior Associate,I have 3 years in vendor invoices processing po and Non po invoices, vendor payments, Employee payments across countries like Gulf region middle East, Europe and Africa.* Working for a leading gulf company.* Knowledge in Accounts payable and Accounts receivable.*perform Day to day cash application activities.* cash posting,off set,write off as per agreed terms and conditions.*Travel expenses booking *vendor payments : invoice bookings aginst the purchases of goods or services and processing the payment through SAP tools to vendor as per due date or purchase order.*Employee payments : claim processing as per travel policy or other * Tracking and remitting all the above payments at the stipulated time * processing Internal fund transfer based on entity requirements.* preparing the payment advice pack and sharing the payment pack,once payment was made.*co-ordinate with the client for any requirement in processing.*Quires answered the vendor with mail and sharing the payment proof. Accounts receivable:*processing all journal entries like Accruals, customer invoice, receipt bookings.*Handling petty cash and Advance and settlenent in region wise like UAE, NMES and KSA.*Good knowledge in the vendor reconciliation process is prepared and maintained every month.*perform GL accounts.*perform month end activities with Agreed timeline skills : SAP S4hana, Accounts receivable and payable. journal entries,petty cash, payments, reconciliation,GL clearing and vendor clearing.

Experience

1. Senior Associate

   A.P. Moller - Maersk

   Oct 2024 — Present · Chennai, IN

Education

• Government High School. Alapakkam Chennai-600 116

  10th Standard

  2015 — 2016

• Government Girls Higher Secondary School - Chennai

  12th Std

  2017 — 2018

• Avichi College of Arts & Science affiliated to University of Madras

  B.COM

  2018 — 2021