Ajay Tp

Worked as a Vendor Manager, supported for France, Belux, South Africa, Nordics, Middle East, Turkey, Greece, USA, Canada, Mauritius and Nigeria.

Vendor Setup and Maintenance. Validating vendor bank details, contract agreement copy with the help of SAP and Ariba.

Non-PO Aravo process. payment processing

Remedy Queue Maintenance.

Working as a Buyer to internal Accenture Approving Purchase Requisitions for India

Currently working as a Accountant in Capgemini.

Invoice Processing PO invoices, Non PO invoices and Credit/Debit Memo into the system.

Starting I joined as a associate to invoice processing team in CAPGEMINI without any previous experience in Accounts Payable team but within 6 months I learned process and moved from invoice processing team to issue resolving team.

And also I am part of MEC Month End Closing reporting team. On this I have to prepare month ending reports like Open Items, As of open, RNV etc..,.

Once the report has done based on that I will do the follow-up with suppliers as well as with planners. So it will helps to close the more than 90 days open items.

And also I given a training to new joiners and got a good feedback from clients

Daily basis activates like SPR Speed Payment Requests, Un-holding Report, PPV report, IIT report etc.,

And also I am part of QDR Quantity discrepancy Report team.

Monitoring On-hold items and ensure all the items are actions within specified
time.

Performing the internal corrections and replying it to the client on request.