Prasad Naik
Senior Financial Associate V at Hewlett Packard Enterprise (Account Payable)
- Role
- Senior Financial Associate V at Hewlett Packard Enterprise
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Prasad Naik
Processing vendor invoices and performing quality check. • Processing credit…
Experience
Senior Financial Associate V
May 2019 — Present · Bangaon, IN
Processing vendor invoices and performing quality check.• Processing credit memos.• PO & NON PO invoice processing.• Perform three-way match (invoice, purchase order, and receipt) for product purchases.• Monitoring and doing regular follow ups with the buyer for pending and problematic invoices such as remittance mismatch, discrepancy in Purchase Oder, value, Quantity, Non receipt of goods.• Monitoring the problematic invoices and having it returned to the vendor (RTV) based on approvals and intimating the buyer on same.• Doing necessary follow ups with clients in order to get the required approval to pay the invoices on time.• Important reports like Duplicate invoices reports, Debit balance reports, Blocked documents reports which helps to avoid duplicate payment and to avoid late payments.
Skills
- Refinance
- Sap Fico
- Loan Closings
- C++
- Business Analysis
- Market Research
- Mortgage/Settlement
- Sap Fi
- Team Management
- U.s. Department of Housing and Urban Development (Hud)
- Talent Acquisition
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