Accounts Payable (AP) ServicesNIKHIL GADWANI
Invoice & Bill Processing — Accurate and timely processing of invoices and bills.
General Ledger Categorization — Correctly classify transactions for clean financial records.
Holds Management — Track and resolve invoice holds efficiently.
Buyer Issue Resolution — Handle buyer queries and invoice-related discrepancies.
Vendor Statement Reconciliation — Reconcile vendor statements and identify missing or outstanding invoices.
AP Aging Analysis — Monitor outstanding payables and aging balances.
Payment Batch Preparation — Prepare invoices for scheduled payment runs.
Functional Currency Checking — Verify currency accuracy before processing.
PO & Invoice Matching — Match purchase orders, invoices, and supporting documents.
Auditing & Payment Verification — Review transactions for accuracy and payment authorization.
NIKHIL's other services
Starting at$25
Duration2 days
Tags
Procurement
Accounts
Accounts Payable
ap
P2P
Service provided by
NIKHIL GADWANI Jodhpur-South (M Corp.), India
- 2
- Followers
Accounts Payable (AP) ServicesNIKHIL GADWANI
Invoice & Bill Processing — Accurate and timely processing of invoices and bills.
General Ledger Categorization — Correctly classify transactions for clean financial records.
Holds Management — Track and resolve invoice holds efficiently.
Buyer Issue Resolution — Handle buyer queries and invoice-related discrepancies.
Vendor Statement Reconciliation — Reconcile vendor statements and identify missing or outstanding invoices.
AP Aging Analysis — Monitor outstanding payables and aging balances.
Payment Batch Preparation — Prepare invoices for scheduled payment runs.
Functional Currency Checking — Verify currency accuracy before processing.
PO & Invoice Matching — Match purchase orders, invoices, and supporting documents.
Auditing & Payment Verification — Review transactions for accuracy and payment authorization.
NIKHIL's other services
$25