Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic
Savvy Kaur Slach

Savvy Kaur Slach

Toronto,Canada

Summary

A goal-oriented expert with more than 3 years of experience in accounts payable for Canada region. Proven track record of overseeing the Procure-to-Pay process in tandem with other relevant departments, negotiating with vendors for purchases, and handling payments on schedule. Deep knowledge of vendor management in Procure-to-Pay in SAP, NetSuite, Read Soft, PeopleSoft and Oracle as well as invoicing, billing, and payments. Capable of creating payable controls and procedures that enhance the promptness and precision of transaction recording and payment. Analysis transactions, understands and explains variations and proactively discovers potential problems and solutions.

Overview

4
4
years of professional experience

Work History

Associate (Part Time)

Madras Kaapi
01.2023 - Current
  • Led food service training programs for staff.
  • Ensured efficient customer service, from order accuracy to prompt serving.
  • Adhered to safety protocols for customers with allergies or dietary restrictions.
  • Managed buffet inventory and reported replacement needs.
  • Performed opening/closing duties, maintained stocking stations, and demonstrated menu knowledge for customer assistance.

Accounts Payable Specialist

CRED India
10.2019 - 11.2022
  • Administering the functioning of P2P Process, ensuring transaction/ invoice/ payment and processing
  • Managing team of Analysts in Accounts Payable (Vendor Management) process in the absence of Team Leader
  • Ensuring integration of all payments into Accounts Payable and processing the same through the system having adhered to the - Procure-to-Pay Process
  • Implementing effective measures to reduce TAT; developing new procedures & processes to streamline operations and enhance service efficiency
  • Executing daily allocation for the team and maintaining the daily tracker
  • Updating the DTPs for the process whenever any update comes in or discussed with client
  • Investigate and research customers' queries regarding invoices and payments
  • Helpdesk handling through calls and mails
  • Minimize the number of errors by identifying the incorrect postings and rectifying the errors
  • Prepare escalation report of parked invoices for the client on weekly basis which help in reducing the count of exceptions
  • Reconciled monthly statements and transactions to keep records accurate and current
  • Handled high-volume invoice processing with minimal supervision
  • Responsible to book Utility Invoices
  • Responsible to book staff expenses.

Education

Post Graduate Diploma in International Business Management -

Niagara College, Toronto
08.2023

Bachelors of Business Administration -

Guru Gobind Singh Indraprastha University
07.2019

Skills

Technical skills:

  • 92 (Read Soft, NetSuite)
  • Advance Tools of MS Office
  • SAP, Oracle, JD Edwards, PeopleSoft
  • Medium efficiency in French language
  • Invoice Processing
  • Quick Books

Soft Skills:

  • Strategic Planning
  • Client Consultations
  • Analytical
  • Problem Solver
  • Decision-maker
  • Planner

Personal Information

Title: Accounts Payable Specialist

Timeline

Associate (Part Time)

Madras Kaapi
01.2023 - Current

Accounts Payable Specialist

CRED India
10.2019 - 11.2022

Post Graduate Diploma in International Business Management -

Niagara College, Toronto

Bachelors of Business Administration -

Guru Gobind Singh Indraprastha University
Savvy Kaur Slach