Jerthika Muthukumar

Processed, validated, and recorded invoices in Oracle Vendor Query Log and
Oracle FCF Tools, ensuring accuracy and conducted three-way matching between
invoices, purchase orders, and goods receipt notes to avoid discrepancies.
Monitored invoice aging reports and ensured timely payments to vendors.
Managed vendor accounts by resolving disputes and responding to invoice-related queries
efficiently.
Generated and analyzed financial reports, assisting senior management with payment
summaries and month-end closures.
Coordinated with cross-functional teams including procurement and finance to resolve
reconciliation issues.
Assisted in month-end closing by preparing supporting d ocumentation for accruals,
prepayments, and expense allocations with 99% accuracy.