Account Payable

Managed end-to-end Accounts Payable (P2P) processes including invoice processing, posting in SAP.  Processing PO and Non-PO based invoices.  Perform MIRO for invoice processing, process debit notes, and execute monthly GR/IR clearing and vendor reconciliation.  Work extensively on SAP for invoice processing, month-end closures, and financial accuracy.  Performing month end activities and completing the invoice volumes and e-mail queries.  Working on queries make sure that invoice is processed and paid to the vendor on time.  Providing internal process training to new joiners.  Meeting of SLA & TAT as per the client requirements