Gondela Sandeep

Invoice & payment processing & timeliness overseeing vendor accounts including communicating with new vendors to set up account information responding to payment questions and managing vendor account details Processing high-volume invoices and Payments Group email handling Manual processing of cheque requests Vendor Inquiries Working on the inquiries of vendors and providing them with necessary details. Trained new employees about the Client process

Invoice Processing. Working on Oracle Financial Applications. Researching on rejected invoices and finding out exact reasons. Knowledge in processing Workflow requests like Expedite & Immediate payment requests Discount Refund request Handling queries from Vendors. Working on Business escalations mails & resolving them on time with appropriate resolution. Maintaining and validating Bank information of the vendors. Zero misses on targets with accuracy over 99%.