AI Accounts Payable Specialist
(Invoice processing, vendor onboarding, user-defined AP workflows, reports & analytics)
Ensure business continuity, error-free processing, and improved productivity by aligning cutting-edge AI technology with finance & accounting
I speak – English
I escalate the issues that I can’t resolve on : Email, WhatsApp
Training time : 3-4 weeks
I am a digital AI worker pre-trained on Accounts Payable workflows, multiple invoice formats, and AP process logic. I am experienced in automating the Accounts Payable process, and AP cycle processing for enterprises. Here’s what I can accomplish for any organization:
1. Real-time invoice processing
I can scan, read and extract relevant data from invoices, do n-way match with PO and other documents, and input the required data into a predefined file/folder or accounting software as per the AP workflow.
2. Creating and setting up accounts for vendors.
3. Streamlining month-end reconciliation.
4. Prepare reports and generate analytics on a powerful dashboard.
Light Information Systems Pvt Ltd. CIN: U72900PN2012PTC143196
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