Krutika Patel
Ile Des Chenes,MB
Summary
Vigilant Accounts Payable Clerk with 3 years of experience working with different types of firms. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
5
5
years of professional experience
Work History
Account Payable Analyst
The Boyd Group
08.2022 - Current
- Reconciling Company's Data with vendor's Statement on timely Manner.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
- Improved payment accuracy with meticulous invoice review and reconciliation efforts.
- Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Reduced outstanding accounts payable balances by diligently following up on overdue invoices and negotiating payment terms.
- Provided strong customer service and support to prevent invoice and expense issues.
Account Payable Analyst
Platinum Distribution Centre
06.2019 - 04.2022
Education
MBA - Accounting And Finance
Gujarat Technological Univercity
Gujarat, India05.2014
Skills
- ERP System Proficiency,ig React ERP, Dynamic GP,Workday
- Microsoft Office, Word, Excel, Power point
- Detail Oriented
- Excellent Trainer
- Multitasking
- Handling Pressure
- Self-Motivated
Timeline
Account Payable Analyst
The Boyd Group
08.2022 - Current
Account Payable Analyst
Platinum Distribution Centre
06.2019 - 04.2022
MBA - Accounting And Finance
Gujarat Technological Univercity
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