vysakh vijayan

Detail-oriented and reliable Accounts Payable professional with four years of experience managing invoice processing, vendor communications, and payment cycles in fast-paced environments.Proficient in using ERP systems like Oracle, and  to ensure accurate financial record-keeping and timely disbursements.  Skilled in resolving discrepancies, reconciling accounts, and maintaining compliance  with internal controls and regulatory standards. Proven ability to work collaboratively  across departments and contribute toprocess improvements that enhance efficiency and accuracy.

1- Processing investigator payments (invoice processing) accurately and  timely according to study protocols.
2- Maintaining documentation and records related to investigator  payments in compliance with regulatory requirements.
3- Discussing with internal teams to resolve payment discrepancies and  address inquiries from investigators.
4- Assert the development and implementation of processes to streamline  investigator payment procedures.
5- Assisting in the preparation of financial reports and analysis related  to investigator payments.
6- Reviewed, verified, and processed high-volume invoices in accordance  with company policies and vendor agreements.
7- Matched purchase orders with invoices and resolved discrepancies to  ensure accurate payments.
8- Maintained up-to-date records of accounts payable transactions and  ensured timely invoice approvals.
9- Coordinated with vendors and internal departments to resolve billing  issues and discrepancies.
10- Utilized ERP systems as Oracle to track and manage invoice workflows.
11- Allocating working allocation to all the team members.
12- Proficient in managing bank inquiries related to payment transactions  in a dynamic, fast-paced work environment.
12- Skilled in data collection  and organization for direct Oracle payments, ensuring internal  deadlines are met.

Bachelor of commercr