Swathy P

Experience

1. Accounts Payable Associate

   Accenture

   Feb 2022 — Present · IN

   Performing day to day financial transactions including verifying, classifying, recording and processing invoices (Po and Non-PO invoices) of 2 way and 3way matchings on daily basis Collaborate with vendors to resolve payment discrepancies and address inquiries promptly. Reconcile processed invoices to ensure 100% accuracy by verifying entries and comparing system reports to balances. Updating Cost allocation forms for invoices, claims and sending it processing Clearing of exceptions and raising of cost, quantity and poor quality claims in clients tool and sending the claim copies to the suppliers on a weekly basis. Maintained and built an excellent client satisfaction in the Query Resolution Field as per supplier request (Email Communication) Discrepancies in the Merchandise 3 Way matching are identified and cleared on daily basis Liaised with different departments regarding supplier queries, resolving issues in timely and professional manner. Reversing and reprocessing an invoice in SAP and client tool. Consistently achieved and sustain SLA without any error and escalations. Performing month end accruals and transactions for unprocessed invoices/claim and posting of journals in SAP and ensuring the suspense accounts are cleared within the deadline to facilitate smooth ME closure. Ensuring month end transactions completed within deadline to facilitate smooth ME closure.

Education

• St. Claret College - India

  Bachelor of Commerce - BCom

  2018 — 2021

• Mahimappa Education school

  Bachelor of Commerce - BCom

  2018 — 2021