• 1. Efficiently processed invoices of two departments according to workflow.• 2. Maintained SLA of the invoices including Quick Pay and Early Pay invoices.• 3. Checked invoices for accuracy and verified invoices on SAP for vendor details.• 4. Prepared Invoice reports in Microsoft Excel and ensured timely payment of vendors.• 5. Interacted with clients through email in Outlook and maintained strong client relationships.• 6. Achieved monthly targets and improved productivity and accuracy.