Handling complete end to end Accounts Payable process,hands of experience in the field of invoice processing in SAP(2 way match,3 way match),very much proficient in processing PO and Non Po invoices.Having fair knowledge in handling month end closing activities that includes Provision creation, inter company Reconciliation and Accrual posting Apart from my day to day work involved in various internal and external reporting activities. SAP concur ( travelling and expenses )