find the open GR or IR cases, and follow up to clear the open items above 60 days agieng from the account- performed daily the threshold clearing by using MR11 , the document which total abs value under 500 Eur.- Analysed the GR IR open cases and followed up to resolve it.-identyfy the incorrect posting done by posting side and asked to make corrections- coordinated with accounts payable and accounts receivable department to solve intercompany invoice issues.- For missing and partial or access goods cases followed up with procurement to make the GR receipt-For invoice related issue like missing , excess and partial invoice , followed up with vendors - Taken weekly calls with accops to solve the open pending cases and issues-Performed monthly reporting like Goods in transit and BBSC