Priya Patedar

Background

About Priya Patedar

Experience in accounts payable (Shipping and Logistics), Preparation of Weekly Dashboard: Prepare weekly dashboard report to identify the backlog and to find out weekly volume and posting count of team. Prepare Efficiency Tracker: Prepare and Publish Efficiency tracker to evaluate the Teams Performance. Wire Initiation: To Initiate the payments through WIRE on Citi Bank site and JP Morgan Bank site. Stop Payment: To put stop payments on bank site as well as in Oracle to stop duplicate/Wrong payment and the same notify to vendors. Reclass: To reclass the invoice with correct GL accounts, activity codes with we're wrongly posted to different accounts and codes. CS Email: Work on CS emails to resolve vendor queries. Escalation emails: Handling escalation emails for CS team Processing and posting Intercompany invoices in Oracle Prepare Exception reports: Prepare exception reports for the invoices pending to be processed and paid. Handling National Vendor Maintenance Accounts (NVM): Handling NVM from preparing Statements to verification and clearing invoice for payments. Preparation of Request of Voucher(RFV): Preparation of RFV for payments of National Vendor Maintenance Accounts payments. Book Close: Handling book close activities. 1yr of experience in Hot forex as customer service representative.