● Perform invoice processing with accuracy of 98% (PO and non PO based) for NorthAmerica and Canada region.● Responsible for performing for Pcard (Purchase Card) activity every monththrough GRAM PORTAL(BANK OF AMERICA)● Regularly dealing with clients and helping them resolve queries in overdue andaging invoices.● Experienced with unblocking the invoice through MRBR Tcode● Validating the invoices through ICC validation tool.● Responsible for Reconciliation of Factoring Repayment file (BNP PARIBAS) everyweek provided by O2C team● sublevel Fastrack movement (within 6 months)● Processing of urgent invoices including utility invoices and ensuring the invoicesare paid on or before the due date.● Performing Quality Check of the documents processed in the system.● Preparing and Updating the SOPs for Invoice processing.Armed with a solid academic background in commerce and recognized for Client Value Creation, I am driven by a passion for delivering outstanding customer service and unraveling complex business challenges. Leveraging my SAP ERP expertise, I aim to continually propel our team forward, fostering innovation and strategic success in our finance operations.