Rakhi Kumari R
Accounts Payable Senior Associate Procure to Pay @Accenture
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WORK HISTORY
Accounts Payable Senior Associate Procure to Pay @Accenture
Bengaluru, IN
Efficiently process vendor invoices and maintain up to date in system.• Receiving, Verifying, and coding invoices.• Preparing batches of invoices for data entry.• Clearing of exceptions and raising of the cost quantity and poor quality claims in clients tool and sending the claims copies to the suppliers on a weekly basis• Process rectifiacation entries in system.• Perform all month-end activities and reporting.• Establishment and follow up on relevant financial measurements for AP departments/ teams/ individuals.• Posting and processing journal entries to ensure all business transactions are recorded.• Reversing and reprocessing an invoice in SAP and client tool.• Updating accounts payable and perform reconciliations.• Updating accounts receivable and code invoices• Prepare and submit weekly/monthly reports.• Carry out all activities in a manner which will contribute to the achievement of individual and team Key Performance Indicators.• Respond to all inquiries from internal/external stakeholders in a timely and accurate manner.• Make recommendations for how to improve processes and procedures. Minimize the need to handle exceptions.• Preparation of Reconciliation • Updating cost allocation forms for invoices, claims and sending it for processing.• Establish standards, systems, policies & procedures.• Excellent experience of handling Business Intelligence tools and Dashboard Reports. I have handled escalation and enhanced my communication collaboration and problem-solving skills. I am motivated by learning new financial strategies.I seek challenging assignments that allow me to grow professionally and contribute to the organization\'s goals
EDUCATION
BMS college for women
Bachelor of Commerce - BCom
St. Joseph's Degree & PG College
Master of Business Administration - MBA
ABOUT RAKHI KUMARI R
As an Operational Associate at Accenture, I work with a team of P2P to obtain goods and services,from initial requisition to final payment.It typically involves steps such as account payable, receiving, invoicing and payment. I have successfully delivered multiple task involving Efficiently process vendor invoices and maintain up to date in system.Receiving, Verifying, and coding invoices. Preparing batches of invoices for data entry.I have a MBA in Finance from St.Joseph Where I gained in-depth knowledge and skills encompass a wide range of topic includes financial analysis, financial modeling, accounting principles and understanding financial markets and instruments. I also have 3 years of prior experience as an Operational Associate at Accenture. Where I handledbelow actions.•Process rectifiacation entries in system.• Perform all month-end activities and reporting.• Establishment and follow up on relevant financial measurements for AP departments/ teams/ individuals.• Posting and processing journal entries to ensure all business transactions are recorded.• Updating accounts payable and perform reconciliations.• Updating accounts receivable and code invoices• Prepare and submit weekly/monthly reports.• Carry out all activities in a manner which will contribute to the achievement of individual and team Key Performance Indicators.• Respond to all inquiries from internal/external stakeholders in a timely and accurate manner.• Make recommendations for how to improve processes and procedures. Minimize the need to handle exceptions.• Preparation of Reconciliation • Establish standards, systems, policies & procedures.•Excellent experience of handling Business Intelligence tools and Dashboard Reports. I have handled escalation and enhanced my communication collaboration and problem-solving skills. I am motivated by learning new financial strategies.I seek challenging assignments that allow me to grow professionally and contribute to the organization\'s goals
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