>Manage and supervise of accounts payable payments professionals, providing guidance and support to ensure efficient payment processing.>Oversee the end-to-end payment cycle, including invoice validation, payment approvals, and disbursement to vendors/suppliers.>Develop and implement payment procedures, and controls to maintain accuracy and compliance with regulatory requirements.>Collaborate with cross-functional teams, including procurement, finance, and treasury, to resolve payment discrepancies and address vendor inquiries.>Conduct weekly connects with AP Leads & Managers to identify and resolve any discrepancies or issues.>Close co-ordination with treasury to monitor cash flow and forecast payment obligations to ensure adequate funds are available for timely payments.>Streamline payment processes through automation and process improvement initiatives/Ideas, resulting in increased efficiency and reduced manual errors & cost.>Simplified & Streamlined Processes by Quantifying work, re-defining TAT & continuously monitoring for scope of transformation or improvement to reduce request processing time.

>Worked on PeopleSoft ERP System for Multinational Partner Marriott Hotel (USA)>Was responsible for PTP Banking Team (Vendor Payments)>Managed group mailbox (Out Look) on Stop Payment, Cleared Check Request, Intl. Payments Rejection, & Manual Payments.>Action performed in PeopleSoft for stop/hold & reissue checks and for manual payment.>Performed duplicate check activities for preventing actual duplicates through ATCAT tool.>Provided cleared/paid check image to the requester.>Query Resolution through email or call. (Payment status, Check status, etc.)>Print Bar Code for Each Transaction for audit purposes.

AP Banking Team

>Worked on J. D. Edward ERP system for a Multi-National Client Tyco Fire & Building Products, USA.>Processed vendor's invoice (P.O, Non-P. O, Foreign Currency Invoice, Debit Note, Credit Note, Rent invoices.>Followed up with the business through email if no purchase order or G.L. strings are exist on Invoices.>Reconciliation of supplier’s accounts with their statement and forwarding the same to them.>GR/IR Reconciliation.>Month End activities, prepared accrual reports for non-PO invoices of >$500