Kashif Raza Email and Phone Number

• Handling Team of 8 members.• Having end to end knowledge of accounts payable process( Vendor Set up, invoice processing, matching of invoices, Check run)• To resolve the queries of buyers and vendors within Turn around Time.• Supporting team as a Team Lead, handling Client reporting, invoice processing, query handling and payment processing.• To resolve the critical issues and make the rectified entries.• To report manager at the end of the day regarding whole day activities, opportunities, threats and escalations.Interacting with Client via mail and conference calls.• Prepared SOP (Standard Operating Procedure) document and responsible for timely updating the same.Provide training to the new team members.• Daily execute the (Workflow).• Contribute in Managing the quality of the Process.• To keep a close watch on daily workflow should be Nil at the end of the day.• Reconciliation & dealing with other regular activities.• Management of the volumes received on a daily basis and equal distribution of the same among team members.• Coordinate with the Team to identify process improvement opportunities.