Vivek Lad

About Vivek Lad

Highly organized and detail-oriented with over 6 years of experience in PTP invoice…

Experience

1. Accounts Payable Analyst

   Accenture

   Jan 2023 — Present · Airoli, IN

   Part of a transition project, contributing from the start as a member of the pilot batch to ensure successful implementation and growth. Serveing as SME, responsible for preparing payment proposals for 20+ entities, covering areas such as Transfer Pricing, Intercompany Payments, and off-cycle payouts. Monitored daily payment proposal batches in SAP (BNK_MONI), managing bank rejections and approvals, coordinating with teams for resolution. Utilized the ATCAT tool prior to payment runs to prevent duplicate payments.Investigated reasons for rejected and returned payments via the bank portal, processed reversals in SAP(FBRA), and provided effective resolutions.Provide Remittances, proof of Payments to suppliers. Collaborated with internal departments to resolve vendor queries and address paymentdiscrepancy on monthly basis resulting in improved customer satisfaction.Participated in weekly calls with clients and cross-functional teams to resolve rejected payments and discuss on resolution for AP aging and debit balance vendors. Streamlined AP Aging analysis to identify invoice failures in payment runs and duplicate entries, resulting in a 15% reduction in payables within a month and resolving over invoices monthly to maintain vendor relationships and optimize cash flow.