Managed 10+ employees and maintained the flow of invoices provided training, allocating andReviewing all daily work assignments and knowledge necessary to be successful and achieve goals.Maintained working relationships with vendors and site managersSupporting in internal and external auditsAttended meetings with chief accountants and business controllers to resolve the price and quantityblocked invoices.Responded quickly and accurately to vendor requestsVerifying invoices with purchase orders and issues checksEnsuring accurate monthly closing and timely completionAnswered multiple inquiries from internal customers and external vendors to assist with invoice andpayment issues to reinforcing efficienciesMaintained POT greater than 98%.Resolving the technical issues with the help of Key user.Documented productivity, and looked for areas of improvement.Improved the timeliness and accuracy of vendor payments.Performing Internal Controls regularly to maintain the quality.Identifying the errors and giving training to improve the quality.

Worked for Accounts Payable Process for GE Europe Project. Maintaining the SLA’S (Service level Agreement) of Accounts payable-ReworkKeeping the Aged invoices to minimum.Resolving Queries pertaining to Aged invoices on daily basisForwarding the KPI’S to customer on regular basisAssigning the responsibility to team members with help of team leaderCoach and train employees in performing assigned tasks.Reporting to management regarding the process inflow, outflow on day to day basis.Updating of SOPS on Monthly basisKnowledge of working on Oracle11i Applications in Accounts Payable processWorking on the Daily Q size of the invoices and maintaining the productivityas per Turn around timeKnowledge of 28 Business of GE (major is Tip, Plastcs and Corporate) Conduct regular training to team members for cross training Reporting to managementregarding the process inflow, outflow on day to day basis.

Preparing weekly and monthly course schedule report, Faculty honorarium bill, Handling Placementrelated works, Course coordinating and designing newsletter for seminars and handling accountsrelated works like collecting and updating the course fee of each student.