Satyam Raj

Accounts payable, Knowledge of full PtoP cycle, From getting an Invoice to payment, validating the invoice to coding it into ERP, like JDE and SAP, to getting them paid. I also performed reporting like RNV, AWR, payment escalation, pending issues, DAT for duplicate invoices identification Aging report, and more.Also manage 4 people from my team in order to ascertain that they are doing invoice coding correctly and help them with techniques that can reduce the time and risk of wrong coding.