Abhijit Pawar Email & Phone Number | Ready to join immediately - I have total 5 years of experience in Accounts. Good work experience in BPO, BPM, KPO, IT, Accounting & Finance industries. Profile Activities: - PTP-Accounts Payable Specialist (EMEA, UK & US) 1) Processing of AP Invoices/Credit Notes - PO & Non-PO based in SAP. 2) Separately managing 30+ Vendors with Start to End process (Indexing & processing invoice to releasing payment). 3) Managing critical vendor escalations, email requests, queries & calls. 4) Working on the WIP and AP aged/overdue amount invoices and clear them on priority. 5) Clearing Vendor Debit balance on monthly basis and sharing Vendor Debit balance report within Team. 6) As an AP Specialist – given process training to new team members & also support them to resolve queries/issues if required. 7) Supporting other teams in case received High volume/count for processing invoices. 8) Working knowledge of handling queries and ticketing on various tools/applications. 9) Also processing Intercompany invoices and sharing netting payment report with Payment Team. 10) Vendor Reconciliation on monthly basis. Also handling Vendor’s urgent payment requests. 11) Good knowledge of normal, touchless & urgent/rush Payment process. (Manual & Automation Payment, sharing daily Payment run report within AP Team & Higher Management). 12) Good knowledge of Vendor Master Data (Create, Modify, Block, Unblock, Display Vendor in SAP). 13) Reporting: - Daily Allocation, ICV Report, Daily Touchless Payment Run Report, Resolved and open Query Report, QC Report, Day-End Report. 14) Handling main clients- Softbank, Interxion, Emirates, and Expereo. ACHIEVEMENTS & CERTIFICATION: - 1) Power BI Certificate - Data Analytics using POWER BI with END-TO-END live project organized by TechTip24. 2) Power BI Workshop Certificate – Successfully completed Power BI workshop from Jobaaj Learnings. 3) Vendor Appreciation - SOFTBANK - cleared 90+ outstanding queried invoices within 2 months which is pending from March 2017 and released payment of EUR 2.72 M in July 2022. 4) Enrolled Udemy Course – Microsoft Power BI Desktop for Business Intelligence.

Abhijit Pawar

Ready to join immediately - I have total 5 years of experience in Accounts. Good work experience in...
Pune, Pune, India

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Abhijit Pawar’s Email abhijit.pawar@enterprisedb.com

Abhijit Pawar’s Phone Numbers +1 978-467-****

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Abhijit Pawar’s Location Pune, Pune, India

Abhijit Pawar’s Current Industry Edb

Abhijit Pawar’s Prior Industry Vois | Wipro | Mvs Acmei Technologies | Larsen And Toubro

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Work Experience

Enterprisedb

Accounts Payable Specialist

Present

Edb

Accounts Payable Specialist

2023-06-01 00:00:00 - Present

Vois

Accounts Payable Specialist

2021-12-01 00:00:00 - 2023-02-01 00:00:00

Wipro

Senior Officer

2019-06-01 00:00:00 - 2021-10-01 00:00:00

Mvs Acmei Technologies

Senior Accountant

2018-11-01 00:00:00 - 2019-04-01 00:00:00

Larsen And Toubro

Operations Associate

2017-11-01 00:00:00 - 2018-11-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Abhijit Pawar

Abhijit Pawar is located at
Pune, Pune, India

Abhijit Pawar is a Ready to join immediately - I have total 5 years of experience in Accounts. Good work experience in BPO, BPM, KPO, IT, Accounting & Finance industries. Profile Activities: - PTP-Accounts Payable Specialist (EMEA, UK & US) 1) Processing of AP Invoices/Credit Notes - PO & Non-PO based in SAP. 2) Separately managing 30+ Vendors with Start to End process (Indexing & processing invoice to releasing payment). 3) Managing critical vendor escalations, email requests, queries & calls. 4) Working on the WIP and AP aged/overdue amount invoices and clear them on priority. 5) Clearing Vendor Debit balance on monthly basis and sharing Vendor Debit balance report within Team. 6) As an AP Specialist – given process training to new team members & also support them to resolve queries/issues if required. 7) Supporting other teams in case received High volume/count for processing invoices. 8) Working knowledge of handling queries and ticketing on various tools/applications. 9) Also processing Intercompany invoices and sharing netting payment report with Payment Team. 10) Vendor Reconciliation on monthly basis. Also handling Vendor’s urgent payment requests. 11) Good knowledge of normal, touchless & urgent/rush Payment process. (Manual & Automation Payment, sharing daily Payment run report within AP Team & Higher Management). 12) Good knowledge of Vendor Master Data (Create, Modify, Block, Unblock, Display Vendor in SAP). 13) Reporting: - Daily Allocation, ICV Report, Daily Touchless Payment Run Report, Resolved and open Query Report, QC Report, Day-End Report. 14) Handling main clients- Softbank, Interxion, Emirates, and Expereo. ACHIEVEMENTS & CERTIFICATION: - 1) Power BI Certificate - Data Analytics using POWER BI with END-TO-END live project organized by TechTip24. 2) Power BI Workshop Certificate – Successfully completed Power BI workshop from Jobaaj Learnings. 3) Vendor Appreciation - SOFTBANK - cleared 90+ outstanding queried invoices within 2 months which is pending from March 2017 and released payment of EUR 2.72 M in July 2022. 4) Enrolled Udemy Course – Microsoft Power BI Desktop for Business Intelligence.