Vishak K A
Procure-to-Pay (P2P) | Accounts Payable | Vendor Invoicing & 3-Way Matching | Finance Operations
- Role
- Account Executive at Veeteemidtown.Com
- Location
- Kochi, KL, IN
- LinkedIn followers
- 500 followers
About Vishak K A
Finance professional with 2+ years of experience primarily in Procure-to-Pay (P2P), covering vendor invoice processing, GRN handling, 3-way matching, vendor reconciliations, and payment support.Supporting exposure to Record-to-Report (R2R) and Order-to-Cash (O2C) through GL postings, reconciliations, revenue documentation, and month-end activities.Hands-on experience working with ERP and operational systems including Tally Prime and Ortez PMS, with a strong understanding of end-to-end P2P flow, controls, and compliance requirements.
Experience
Account Executive
Nov 2023 — Present · Kerala, IN
Procure-to-Pay (P2P): vendor invoice processing, GRN handling, 3-way matching, vendor reconciliations, and payment support.Supported Record-to-Report (R2R) through GL postings, bank/vendor reconciliations, and month-end documentation.Supported Order-to-Cash (O2C) through sales and revenue recording, invoice documentation, and reconciliation.Ensured invoice accuracy against PO, GRN, pricing, and tax details with audit-ready documentation.Tools: Ortez PMS, Tally Prime, Microsoft Excel.
Education
Mahatma Gandhi University
Bachelor of Commerce - BCom, Computer Programming, Specific Applications
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