DISHA SHETTY

Experience

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  LKQ India Private Limited

  Sept 2022 - now

  Process Associate

  • Responsible for preparing Dashboard, ageing and allocation report, productivityreport, and Query Report.• Experienced working with German Invoices and exposure to SAP.• Invoice Statement reconciliation received by vendors.• Processing payments of Supply chain finance vendors through Unicredit.• Processing Direct Debit payments.• Accurate and timely processing of supplier PO and Non PO invoice payments andother AP documents• Performing 2-way match from Vendor Validation to invoice or credit noteVerification and maintaining TAT.• Maintaining accurate and detailed inquiry, log those records discrepancies andresolutions• Achieving accurate and timely processing of vendor returns to suppliers• Accurate and timely reconciliation of vendor return deductions to available creditmemos from suppliers• Helping and assisting team members when in need to resolve queries• Multi-tasking activities such as reporting, handling query mails from suppliers andonshore teams and timely clearance of the invoices due for payment.• Handling onshore team queries regarding invoices and credit notes and providingthem with accurate resolution.• Supporting Electronic data interchange invoices (Xflow) and Coupa invoices. Show less