Manishamanohar Garole

Allocating invoices to the team based on inflow to ensure TAT is met as per client SLA.
Preparing of daily report.
Updating the team about the process changes.
Handling email and ticket invoices.
Posting invoices in 2 platform OIR and IPV.
Preparing SLA report of clients.
Promoting the invoices for payment.
Preparing export and import report of all clients.

1. Allocating invoices to the team based on inflow to ensure TAT is met as per client SLA.
2. Posting PO invoices in SAP of LATAM region.
3. Posting PO and NON-PO invoices in Ariba.
4. Responsible to prepare and share daily productivity report to
management.
5. Processing credit notes.
6. Processing of Complex invoices, which have multi lines and multi PO’s.
7. 3-way and 2-way matching of invoices.
8. Auditing of posted invoices and queried invoices.
9. Validating the invoice fields.
10. Preparation of Daily reports.
11. Reversal and Re- posting of document as requested by the business.
12. Updating the team about the process changes.
Experience Details: 3 years of total experience in accounts
Processing Associa