Saritha Martis Email & Phone Number |  In depth experience of Accounts Payable and Vendor Master Process with ERP implementation knowledge (SAP and Oracle – Cloud).  Expertise in end-to-end contractual documents which are related to Supplier On-Board.  Expertise in identifying accruals, duplicate invoice submission, Open PO checks – Booking references. (Etihad Holidays).  Proven ability of identifying new process ideas – Process Enhancement, reduce manual intervention (worked on making supplier to Oracle preferred list, adding catalog items, Customize accruals search, subsequent debit payment method, RPA – SOA Recon).  Gained experience to handle multitask activities and having excellent communication, execution, monitoring and problem-solving skills.  Team Leader quality and efficiency.

Saritha Martis

 In depth experience of Accounts Payable and Vendor Master Process with ERP implementation knowledg...
Dubai, Dubai, United Arab Emirates

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Saritha Martis’s Email saritha.martis@tcs.com

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Saritha Martis’s Location Dubai, Dubai, United Arab Emirates

Saritha Martis’s Current Industry

Saritha Martis’s Prior Industry Etihad Airways Pjsc | Oracle | Wipro | Capgemini

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Accounts Payable Lead

Present

Finance Administrator

2019-10-01 00:00:00 - 2022-01-01 00:00:00

Senior Analyst In Procurement

2016-05-01 00:00:00 - 2019-02-01 00:00:00

Process Associate In Banking - Vendor Payment & Travel Management - Procure To Pay

2013-06-01 00:00:00 - 2016-04-01 00:00:00

Process Associate In Procure To Pay

2011-07-01 00:00:00 - 2013-04-01 00:00:00

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Saritha Martis is a  In depth experience of Accounts Payable and Vendor Master Process with ERP implementation knowledge (SAP and Oracle – Cloud).  Expertise in end-to-end contractual documents which are related to Supplier On-Board.  Expertise in identifying accruals, duplicate invoice submission, Open PO checks – Booking references. (Etihad Holidays).  Proven ability of identifying new process ideas – Process Enhancement, reduce manual intervention (worked on making supplier to Oracle preferred list, adding catalog items, Customize accruals search, subsequent debit payment method, RPA – SOA Recon).  Gained experience to handle multitask activities and having excellent communication, execution, monitoring and problem-solving skills.  Team Leader quality and efficiency.