Vishal Desai

About Vishal Desai

With over 8.5 years of corporate experience in the Accounts Payable domain, I bring expertise in invoice processing, AP helpdesk operations, quality checks, month-end reporting, and resolving supplier payment issues through clear and effective communication via email and phone.I am proficient in vendor reconciliation and collaborate closely with Procurement and Vendor Master teams to address and resolve queries efficiently. My experience spans the entire Procure-to-Pay (P2P) cycle, and I am skilled in using leading ERP systems, including SAP and Oracle 12.I have handled a wide range of invoice types, including PO, Non-PO, rent, and utility invoices. Known for being highly motivated and results-driven, I possess strong leadership and interpersonal skills, and I consistently perform well under pressure—both independently and as part of a team.

Experience

1. Specialist Financial Transaction - Ptp

   DöhlerGroup

   Aug 2024 — Present

   Investigating discrepancies between purchase orders, receiving documents, and vendor invoices.• Reconciling vendor statements monthly.• Reviewing, analyzing, and preparing payments for accuracy and completeness before processing.• Monitoring daily payment activity to identify and correct discrepancies.• Compiling reports on outstanding invoices and received payments.• Performing month-end close activities.• Assisting with audits by providing necessary documents and information.• Processing employee reimbursement requests promptly according to procedures.

Education

• Rani Channamma University, Belagavi

  Bachelor of Commerce - BCom

• Indira Gandhi National Open University

  Master's degree