With 1 year and 9 months of experience in the P2P Accounts Payable department at KG Invicta Services Pvt Ltd, I have honed my skills using the SAP tool to efficiently process invoices. My expertise includes handling PO, Non-PO, consignment, debit note, credit note, adjustment entries, pre-invoices, and tax postings. I am adept at ensuring accurate and timely financial transactions, contributing to streamlined operations and effective financial management.