Immediately looking for accounts payable roleProcessed large scale invoices PO, NON PO into Oracle EBSPreparation of Black line reconciliation reports and uploaded into the portalMonth end reporting and MEC CLOSURE activitiesQuery Handling for invoice processing as well paymentsDeveloped integrated test scenarios identify test data and execute test scenarios as a part of system integration for new software. Trained and mentored new team members on accounts payable system and policies