An experienced professional in the field of Procure to Pay (PTP) domain with expertise in Accounts Payable and Invoicing, with good conceptual knowledge, supports and assists customers with timely vendor payments through SAP platform, Ensure that all invoices are processed with GST, TDS and Pre- Payment compliance, handling all reclasses and reversal entries in the system, handling all vendors quires on daily basis.Prepare Vander overdue on a daily basis and prepare vendor open items in a month.Aiming to be associated with a progressive with growth-oriented organisation that gives me scope to apply my talent and skills with hard work and determination, and to be part of a team that dynamically works towards the growth of the organization.