JITHUMON KT
Kothattuveli, Valamangalam South Po, Thuravoor, Cherthala-| -
LinkedIn: https://www.linkedin.com/in/jithumon-kt-
SUMMARY
Accounts payable with 5+years of experience driving smooth and efficient functions of accounts
payable. Proven track of managing accounts payable . Improving accuracy, verifying vendor
invoices and ensuring timely payments.
Professional Experience
-CONDUENT BUSINESS SERVICES LLP
Accounting Services Associate II ( ACCOUNTS PAYABLE)
2022 - present
SME- SUBJECT MATTER EXPERT
• Follow up and resolve all vendor requisitions received via email and tickets and Maintain a
tracker of exceptions andensure received queries are balanced
• Review and validation of basic essential of a valid invoicesuch as Invoice
number,amount,PO,bank account, supplierdetails, invoice date ,currency and amount etc
• Invoice processing
• Processing PO and non-PO invoices
• Perfoming 2way matching and 3way matching
• Coordinating and communicating with internal teams and vendors to resolve any pending
invoice issues within the agreed SLA
• Initiating immediate refund for wrong double payments
• Handling multiple currency invoices from different regions
• Identify the duplicate records for the Vendor Master
• Maintenance Invoice receipt, verification and processing accurately
• Priorities for completing the ageing and urgent invoicesand request and meet SLA
• Supporting in payment processing and batch creations
• Routing the PO discrepancies invoices to PO buyer for clarification
• AIFA corrections
• Manual booking in oracle EBS
• Payment batch creations
-EXL SERVICES
Finance Executive
Accounts payable
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Invoice processing
Research Invoice discrepancies and take correct action to resolve the discrepancy
Processing of PO and Non PO invoices
Maintain Accuracy
Resolve system and manual holds on a regular basis.
Working Skills
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Oracle EBS
Trade shift
Invoice Processing
Two-way and Three-way matching
outlook handling
MS excel
Education
Kerala university
B.com Commerce With Computer Application
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Kerala Higher Secondary board
+2 Commerce
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Kerala state board
SSLC
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2013
Hobbies
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Playing football
Cricket
Travelling Craft
works
Photography
Declaration
I hereby declare that the details and information given above are complete and true to the best of
my knowledge
