Process transitioned - US CustomerProviding training to new joiners.Daily work allocation to the team as per work type and priority.Processing PO & Non- PO daily basis - (Validation- 3way match, Approvals)Responsible to create Debit balance report, ensuring 90+Aged debit balances are clearedResearch on duplicate invoices and ensuring duplicate invoice is reversed before payment.Regular discussion with customer to understand the pain area and challenges to make sure all are completed.All mails on shared mailboxes and all other quires are answered within the time stipulated under the SLATimely SOP review, update and approved from customer on quarterly basis.Took ownership of an account which is on priority or escalation list, overseeing end to end process that is from invoice processing till payments.

Performing Vendor’s Reconciliation by means of identifying, analyzing andcorrecting transactions using several ERPs i.e. ORIGIN & SAP S4 Hana, SAP BEST(Reconciliation Tool of S4 HANA).Manage payment posting process including verifying error and performing resolution.

I was responsible for processing both PO and Non PO invoices