Vivek Sharma

Responsible for processing invoices with purchase orders within defined turnaround times to meet service level agreements. Manage and resolve vendor queries promptly, ensuring accurate communication and collaboration with vendors to identify and address any discrepancies. Maintain thorough documentation and compliance with company policies to support timely payment and vendor satisfaction. Demonstrate attention to detail, problem-solving skills, and effective vendor relationship management.

Responsible for processing invoices with corresponding purchase orders, ensuring accuracy and timely handling. Manage non-PO invoice requests provided by clients daily, maintaining compliance within defined turnaround times. Prepare and submit weekly status reports to clients, highlighting invoice processing progress and addressing discrepancies promptly. Collaborate cross-functionally to resolve invoice-related issues, enhancing efficiency and client satisfaction. Maintain accurate records and ensure adherence to company policies and regulatory requirements throughout the invoicing process.