Devendra Kumar Mulugu

Accounts Payable Associate

• Job Details:Processing PO invoices and non-PO invoices in multiple languages and currencies, processing company credit card statements, monitoring supplier’s payment terms, providing AP helpdesk support, reconciling accounts payable ledgers, and participating in AP projects.

Accounts Payable Associate

• Job Details:Processing PO and non-PO invoices, providing vendor reconciliation, managing team performance, ensuring SLA compliance, auditing invoices, and training new hires.