Manage the end-to-end process of invoice processing and Accounts Payable, including reviewing and approving vendor invoices within specified limits to ensure accuracy and complianceActively monitor and promptly respond to internal and external inquiries and requests coming through our Ivanti ticketing systemProvide support in month-end close procedures, including monthly vendor accruals, and corporate credit card reconciliations, and fulfil reporting requests related to employee expenses and vendor invoicesComplete vendor onboarding and maintain the integrity of vendor files and documents while ensuring SOX complianceIdentify and help resolve synchronization issues related to the expense reimbursement platformParticipate in process improvements and system enhancement projects associated with Accounts Payable, contributing insights and expertise to optimize system performance and user experienceAssist with annual tax filing Form 1099s and other projects as assigned

Processing PO (purchase order) and Invoice receipts in NetSuite Tool.Approving Vendor bill, Fulfilling the invoice depending upon various factors.Operated on different PO’s like drop ship & Warehouse location. Vendor Management and Business processes on the closure of open issues pertaining to AP.