Summary
Overview
Work History
Education
Skills
Timeline
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Sowmya Alla

Portsmouth,Englan

Summary


Experienced Accounts Payable clerk known for enhancing invoice processing accuracy and streamlining vendor payment cycles. Demonstrated success in resolving discrepancies and improving financial controls, resulting in cost savings and better cash flow management. Recognised for fostering strong relationships with vendors and ensuring timely payments.

Overview

5
5
years of professional experience
5
5
years of post-secondary education

Work History

Accounts payable specialist

Cognizant Technology Solutions
Hyderabad, India
04.2021 - 12.2022
  • Responsible for processing of day-to-day invoices(2-way,3-way and credit notes if any)
  • Maintained supplier relationships with prompt invoice settlement.
  • Verified vendor accounts by comparing system reports against balance statements, keeping books up-to-date and accurate.
  • Reviewed and verified invoices, maintaining accuracy and reliability of financial data.
  • Conducted monthly reconciliation of bank statements to maintain financial integrity.
  • Liaised with suppliers for dispute resolution, fostering effective communication.
  • Scheduled payments on time by monitoring due dates and amounts owed.

Accounts payable clerk

Vignan's University
Guntur, India
11.2017 - 03.2021
  • Review, verify and process invoices for payment, ensuring accuracy and compliance with company policies
  • Prepare and execute payment via checks, ACH or wire transfers while ensuring timely and accurate disbursements
  • Performed regular account reconciliation tasks.
  • Liaised with suppliers to resolve invoice discrepancies.
  • Preparing month end Reports.
  • Work with ERP systems, accounting software, and spreadsheets to maintain financial data integrity.
  • Coordinated with purchasing department to validate incoming invoices.
  • Communicated effectively by telephone to establish and maintain strong relationship with customers and suppliers.
  • Prepared for and completed payment and purchase run processes.
  • Following company best policies and accounting best practices to prevent errors,fraud, and financial risk

Education

Master of Business Administration - Business analytics

University of East London
London
01.2023 - 08.2024

Bachelor of Arts - Accounts

Krishna University
India
04.2014 - 04.2017

Skills

  • Invoice processing
  • Payment scheduling
  • Vendor management
  • Purchase ledger maintenance
  • Payment run execution
  • Accounts Payable (AP)
  • Efficient query resolution
  • Query investigation and resolution
  • SAP Accounts Payable

Timeline

Master of Business Administration - Business analytics

University of East London
01.2023 - 08.2024

Accounts payable specialist

Cognizant Technology Solutions
04.2021 - 12.2022

Accounts payable clerk

Vignan's University
11.2017 - 03.2021

Bachelor of Arts - Accounts

Krishna University
04.2014 - 04.2017

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Sowmya Alla