Sayali Joshi

About Sayali Joshi

To be an integral part of company that I join & serve the company with best of my qualities so as to grow my knowledge with the company. Currently looking for new opportunity in account sector.1. Verify the invoices and requisitions for good and services. Process all purchases (Supplier Invoices) and refund (Credit Note). Working in SAP for proccessing invoices. Having konwledge about SAP T-Code like FBL1N, XK03, ME23N, FBL5N. Dealing with large volume of invoice coming from different supplier in many different layouts and designs. Identify duplicate Invoice / statements / sales order & cancel the invoices as per client request. Code and process invoice for Payment. Responsible for mailing Multiple Invoices to Cora Team. Perform other duties to support accounting department. Use of basic accounting skills and knowledge. Monitor accounts to ensure payments are up to date and minimum 100 invoices processed per day. Requesting for original invoices with vendor master data team if invoices are not cleared. Keeping close touch with clients in resolving their queries over tickets, calls and emails. Monitor accounts to ensure payments are up to date. Correspond with Vendors and respond to the queries. Working on Vendor reconciliation.

Experience

1. Senior Associate - Operations (Accounts Payable Payments)

   WNS

   Aug 2024 — Present · IN

Education

• Shivaji University

  Bachelor of Commerce - BCom

  2019 — 2022