BABY SHALINI

Experienced Accounts Payable Specialist with strong knowledge of invoice processing, vendor reconciliation, and payment cycles. Skilled in handling E-PROC & NON-PROC invoices, managing credit/debit notes, and working with high-volume entries (200+ invoices/day). Proficient in SAP and other ERP systems, with a focus on accuracy, timeliness, and supporting month-end close and audits.