Tanvi More

Work as Associate for HANZ ( Australia and new Zealand) region.

Key Details :

• Verified and processed daily 350 plus invoices and credit notes from vendors.
• Communicated effectively with vendors regarding invoices and credit notes inquiries or discrepancies.
• Resolved payment issues with vendors as needed.
• Reconciled discrepancies between vendor statements and internal accounts payable reports.

• Executed day-to-day accounting tasks utilizing Tally software to streamline operations.
• Enhanced payment collection by processing accounts receivable accurately and promptly.
• Spearheaded vendor payment process and conducted ongoing reconciliation to ensure financial accuracy.
• Managed petty cash and performed bank reconciliation to ensure financial accountability.