Jishnu م

As an Accounts Payable (AP) Officer at Mantle Solutions I was responsible for managing the company's outgoing cash flow. Their core duties involve verifying, coding, and processing vendor invoices, reconciling statements, and executing timely disbursements to ensure smooth financial operations and strong supplier relationships. Managed Accounts Payable operations including invoice processing, vendor payments, and reconciliations in SAP (VIM, PO, GR/IR). Processed 2-way & 3-way matched PO invoices ensuring accuracy and compliance with company policies. Resolved vendor queries and coordinated with the purchasing team to ensure timely PO number updates. Supported month-end closing and audit requirements, preparing accurate financial documentation. Identified opportunities for process improvement and cost savings in AP workflows.