Experience

.efficiently

• United States
• Business Consulting and Services
• 300 - 400 Employee

• Accounts Payable Specialist

  • Sep 2021 - Present



Marriott International

• United States
• Hospitality
• 700 & Above Employee

• Finance Associate

  • Aug 2018 - Oct 2021

  General Cashier Collect daily remittance envelope accompanied by wittness from safe deposit box. Ensuring envelope tally with those listed drop sheet.Count money to verify amount recorded on envelope with wittness. Preparing bank deposits. Prepare following on daily basis and daily packets of reconciliation of cash remittance. Summary to pass income auditor. Approvel of petty cash vouchers requested from associates. Preparing summary of the petty cash vouchers issued and daily closing of cash. Informs any discrepancy immediately to the concerned department and supervisors and taking adequate action. Exchange various currency and deposit gain on exchange. Accounts payable. The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Renaissance Race course Bangalore : Finance Ambassador (currently working ) ACCOUNTS PAYABLE: Creation of vendors Vendor follow up For payments against the Invoices Maintenance of Cheques record By Creating Month-wise excel sheets Uploading of Invoices & Barcode Generation Preparation of manual payment Cheque covering Reconciliations Of payment against the invoices using pass unity Service Bill Booking using people Soft Uploading of Missing Images Through PSAP Payment handling of vendors : Responsible for processing invoices and payment with in credit term aggreed with the vendor Maintaining legder statement of vendors : Reconciliation of vendor accounts Allocation of vendor payment : checking vendor invoices with coversheet and allocation of their payment with in the People soft Show less