Sep 2014
Feb 2022
Process Specialist
Cognizant Technology Solutions
Pune, IN
IT Industry
- Processing Vendor Invoices on daily basis
- Processing PO and Non-PO Invoices in MIRO and FB60
- To Process and Manage Processing of Incoming Invoices Using Various SAP T- Codes. - MIRO, FB60, F-44, ME23N.
- If any decripancy would be there sending an emails to query handling team.
- Daily working on Gain Loss report. And upload the ACH payments in
People soft to Customer's account. - Working on Variable and non Variable Reports to the reconciliation and Decision-making.
- Reviewing the customer account number and take action to their
wether it is Accepted or Rejected. - Responsible to clear Suspense from premium funds. and Apply the EFT premium payment.
- Successfully completed Gain Loss automation idea to reduce the AHT
- Also providing MOM reports of the shift to the TL and Manager
- Discussing the updates going on in the process in daily team huddle.
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