G Subramanyam

Im Subramanyam having 4.7 years of experience in R2R , P2P

• Clearing day-to-day Vendor & Client queries
• Providing Remittance details
• Process invoices and documents
• Communicate with Vendors and Tooling Managers
• Monitoring Workflow in daily basis. 
• Handling PO, Non-PO, Exception
• Being into Exception
• Park and Release documents in invoice verification 
• Match work bench process handling with quantity and pricing  
• Identifying the duplicate records for the Vendor Master Maintenance invoice receipt, Verification, and Processing accurately.
• Prioritizing processing of Urgent/Ageing invoices, Critical & Exceptional Invoices.
• Auditing on more than 50k posted documents & doing Quality Check (Q.C) on processed documents to avoid incorrect routing postings & payments to the vendor.
• Reviewing “A & R” blocked documents and releasing them for Payment.
• Providing documents status to the vendor regarding processing issues & payment issues.
• Performing on daily Process Controls like Auditing on Postings of Fixed Assets invoices, Direct Debit invoices Tax Exceptional invoices.
• Performing on Duplicate documents.

MBA from JNTUA in 2015