Aditi Kori

Accounts Payable Associate with over 1 year of expertise in CAPEX/OPEX invoice processing, PO and Non-PO invoice management, and vendor coordination within the Accounts Payable department. Proficient in Oracle Fusion for AP transactions, project setup, cost allocation, and financial closeout. Skilled in 3-way matching, contract review, ageing report analysis, and month-end reconciliation to ensure accuracy and compliance. Demonstrates strong documentation, timely invoice processing, and effective stakeholder communication. Committed to enhancing AP operations and supporting project accounting functions to drive financial efficiency.