SURAIYA SULTANA

Process high-volume PO and Non-PO invoices in SAP S/4HANAwith strong accuracy
and compliance
Perform 3-way matching (Purchase Order- Goods Receipt- Invoice) before posting
invoices
Validate invoice details including vendor information, tax, paymentterms and bank
details
Create and maintain Vendor Master Data, including vendor onboarding and bank detail
updates
Investigate and resolve invoice discrepancies, duplicate invoices and posting errors
Handlevendor queries professionallythrough email and ticketing systems
Support internal and external audits by providing required documentation and reports
Prepare daily, weekly and month-end reports and dashboards for management
Ensure timely processing to meet month-end closing deadlines
Collaborate with procurement, finance and internal stakeholders for issue
resolution
UseAdvanced Excel (VLOOKUP, PivotTables) for data analysis and reporting
UtilizeAI tools for email drafting, documentation and productivity improvement
Contribute ideas for process improvement and efficiencyenhancement .