Shailesh Sharma

Background

About Shailesh Sharma

Detail-oriented Procure-to-Pay Operations Analyst with expertise in invoice processing, problem-solving, and strong analytical skills. Proficient in handling help-desk emails and implementing audit controls. Committed to optimizing processes and ensuring accurate financial transactions. Seeking a role to contribute to efficient financial operations and problem-solving initiatives- Proficiently manage vendor invoices, both PO and Non PO invoices, using SAP. Maintain precise records to uphold customer service excellence and quality standards,following the client's guidelines- Responsible for help-desk operations, responding quickly to urgent emails from clients and the payment team to solve problems with invoice payment- Diligently produce and analyze aged payable reports to identify outstanding balances and initiate the necessary corrective steps- Responsible for generating daily operational reports outlining the team's work assignments and regularly sharing production tracker for management review- Configure the setting of recurring entries in SAP to simplify payment procedures for frequent transactions. Audit control points on a daily basis to maintain data compliance and accuracy- Implement internal checks and controls to prevent errors and support colleagues by sharing timely updates- Responsible for the on boarding of new team members, which involves aiding in their training, offering guidance, and addressing any queries or concerns that may arise.