Responsible for handling SME and Key vendors – Achieving monthly target KPI-95 % Proven expertise in ensuring accuracy and compliance, contributions. Efficiently processing a diverse range of invoices across global company codes, ensuringaccuracy and compliance with international invoicing standards and regulatory frameworks. Conducting regular audits of practices to ensure compliance with evidence-based standards. Conducted monthly service reviews, presenting insights to market stakeholders andleadership for strategic decision making. Subject matter expert for all the AP and expense related activities. Worked with project teams for error in implementing and testing systems againstrequirements for error detection and quality assurance.

• Produced accurate financial statements for internal use, customer reviews and regulatory submission. • Ensure payment accuracy by analysing payment rejections and validating vendor banking details.• Conducting thorough audits and investigations to ensure compliance.• Processing and posting of internal and external accounting documents in SAP - Managed the processing of various invoices, including Purchase Order (PO), Non-PO, Freight, Credit Memos, and Utilities.• Handling the KEY accounts and overseeing the billing and the invoicing operations for the company.