Having experience in SAP and MS Office.Liaison person to handle dispute invoice queries betweenAccounts payable department and Vendor.Processing Invoices (PO , Non-PO , High Value Invoices &Critical Vendors).Performing SAP vs Prorex (Internal Application) Selfbilling Reconciliation on a weekly basis.Minimum volume is audited on daily basis with prioritizedscenarios.Supporting to the management to prepare monthlysupplier payment report.Consolidating and sharing the individual productivity tomanagement.Handling team's Access requests/issues.