Nidhi Kulkarni

Managed comprehensive vendor query resolution, addressing invoice status, payment schedules, remittance details, and PO discrepancies for a diverse vendor portfolio. Collaborated closely with procurement, finance, and treasury teams to investigate and resolve invoice and payment mismatches, ensuring prompt vendor payments. Maintained meticulous records of vendor communications and escalated unresolved issues according to SLA guidelines to minimize delays. Utilized SAP and MS Excel to track AP aging reports, monitor open invoices, and generate detailed payment status summaries for stakeholders, enhancing operational efficiency and vendor satisfaction.