Shivakumar Gade

Experience

1. Accounts Payable Specialist

   Vertico Bpo Pvt Ltd

   Nov 2018 — Present

   Responsible for the monthly closing of financial records and posting of month end information; ensures accuracy of financial statements. Process manual invoices received from vendors/suppliers to match PO invoices, check requests, and make payments on a timely basis, which includes weekly/daily aging reporting to the treasury Conducted three ways matching by comparing purchase order, receiving report, and vendor invoices to adjust and saved over payment. Billed accounts within 30 days payment terms of invoicing and including payment process Reconcile payments of vendor invoices and expenses through a timely and accurate data entry system and credit adjustment allocations. Process invoices for BACS payment process for all supplier and matter ledger invoices and duplicates find out for excel support. Petty cash travel expenses and millage calculations, voucher approval for payment. Communicate with UK clients and Suppliers regarding outstanding payments clearing.

Education

• Jobs in Warangal

  Bachelor of Commerce - BCom, Accounting and Finance