• Spearheading efforts across handling and managing overall accounts payable function while ensuring zero audit findings & driving the team and sites in improving the productivity scores.• Accountable for account payable operations while processing invoices as well as verifying & releasing payments to vendors.• Responsible for checking invoices & ensuring that they were in accordance with statutory compliance/ financial authority. • Handling end to end process, right from the processing of invoices to payment of invoices to the vendors including resolving any queries/problems related to booking and payment of trade l licenses, annual maintenance contracts & legal expenses.• Look after the making of all types of payments such as Vendor Payments, Reimbursements, Daily Claims, Utility Payments and Foreign Currency Payments.• Handling the reconciliation of reports and suspense accounts as well as handling employees related expenses booking and payments, processing petty cash payments, ensuring advances adjustment & down payments by clearing invoices. • Providing accurate processing of vendors invoices etc• Preparing reports on a weekly basis for pending invoices and advance payments.