Sanjeevani Dhore

• Managing end-to-end Accounts Payable (AP)and Accounts Receivable ( AR) process, including
invoice receipt, validation, posting, and payment coordination
• Handling PO & Non-PO invoices, including 2-way and 3-way matching, ensuring accuracy and
compliance with company policies
• Performing vendor reconciliations and resolving discrepancies to ensure timely and accurate
payments
• Supporting month-end closing activities, including accruals, reconciliations, and reporting
• Processing high-volume invoices with strong focus on accuracy, TAT, and SLA adherence
• Coordinating with cross-functional teams and global stakeholders for issue resolution and smooth
workflow
• Managing VMS validation, ticketing systems, and invoice tracking for process transparency
• Ensuring proper documentation, audit readiness, and SOP compliance in all AP activities
• Identifying process gaps and contributing to process improvements and efficiency enhancement

Responsible for managing the invoices processing, Invoice validation, Allocation, and analysis
of invoices.
Handling Scanning of Invoices for US region
Processing the invoices and handling the exception in Core centrice
Email writing and contacting the Vendor and Clint for invoices and payment.
Responsible for AP Email box
Managing client requests and queries. Communicate with vendors and clients throughout the
payment process. Managing client requests and queries.
Maintaining the trackers Reconciliation of Invoices processed and scanned.

Responsible for managing the invoices processing, Invoice validation, Allocation, and analysis
of invoices.
Matching invoices with Purchase orders and goods/services receipts (2 & 3 way matching) and
Posting those in SAP system
End to end responsibility of invoice processing from receipt till payment.
Work directly with TEM (telecom expenses management) providers for management and billing
issues.
Managing client requests and queries. Communicate with vendors and clients throughout the
payment process. Managing client requests and queries.
SOP preparation and process simplification
Communicate with vendors and clients throughout the payment process.
AP creation file on Weekly bases with clients.
Maintaining the trackers for Late fees dispute and Past due Reconciliation.