In my job at IQ BackOffice, I've gained a lot of experience carefullylooking at different financial processes. I make sure all theinformation is accurate, create detailed reports for management,and keep thorough records.Supported the documentation of standard operatingprocedures (SOPs) to ensure consistency and compliancewith industry regulations.Handling Invoice Processing, Exceptions and resolvingClient’s queries.Expertise in handling PO and NON PO Documents.Process Invoice, Credit Note, statement reconciliation, VMFCreation, W9 Form & Cheque request.Invoice Processing for 2-way and 3-way matches.Checking proper level approvals with clients.Maintaining daily live trackers and work allocations.Managed vendor inquiries and facilitated timely response toensure smooth communication.Managed a flash report to track and oversee the status ofdocuments.Managed email correspondence for invoice-related queriesand handled escalations.Rising Star award for the best performancein the team.Achieved Best Team award in town hallmeeting