Vaishnavi Kadoo

Analyst @WPP

Mumbai, IN

Process outgoing payments in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.• Reconcile the accounts payable ledger to ensure that all Invoices and payments are accounted for and properly posted.• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements• Facilitate payment of invoices due by sending bill reminders and contacting clients• Generate reports detailing accounts payables status.• Understands compliance issues around accounts payable processes.• Handle payment related queries from Vendors & Agencies.• Ensuring the timely pay out to the suppliers based on defined SLA/TAT• Regular follow-up with vendor for SOA• Reconciliation and confirmation of balances with vendors & Suppliers.• Posting of Payments, liaise with vendor for any differences and confirmation.• Know how to handle and manage the conference calls with Suppliers • Generating and distributing monthly reports as per requirement

Risk pro

Anti money laundering

HSC

Hsc

Great learning Academy

FINANCIAL ACCOUNTING

Maharashtra state Board ssc

Ssc

University of Mumbai

Bachlor in accounting and finance

Welingkar Institute of Management

Master of Business Administration - MBA