• Research and resolve accounts payable issues • Secured a refund of over $10k from invoice being over paid from past period. • Enter bills, prepare to pay and reconcile accounts payables and bills • Reconcile vendors statement weekly for resolution of outstanding or disputed invoices and unapplied credits. • Communicates with colleagues, management and vendors regarding account or invoice concerns/issues. • Audited and verified of 20,000 invoices a month in accounting system.Maintain accurate Accounts payable records and files to ensure compliance with GAAP regulations. • Ownership of the Accounts payable mailbox and ensuring that all queries are addressed in a timely manner. • Expense Report Processing: This involves timely and accurate expense report processing, ensuring that expense reports meet local tax requirements and executing proper tax reporting. • Complete Month-End Accounts payable Closing Tasks: This includes completing month-end A/P closing tasks.Working with cash flow and budgeting for accounts payable’s, Cost control in the accounts payable process, • Ensure the accuracy and completeness of accounts payable data • Ensure the accuracy and completeness of accounts payable data, working on vendor account is placed on credit hold. • Working on address issues with vendor accounts such as incorrect billing or payment disputes. • Handle cancellations or returns, working vendor files for bankruptcy or goes out of business.

• Enter data and upload 2,000 invoice into system• Validated 2,000 invoices a month for worth of $50 million. • Recording day-to-day accounting transactions.• 3-way matching, Vendor Dispute, Vendor Account Reconciliation, Traveling expenses.• Filing of vouchers on a daily\weekly\monthly basis an agreed process.

Enter data and upload 2,000 invoice into system. • Validated 2,000 invoices a month for worth of $50 million. • Track expenses and process expenses into system • Working knowledge of accounts payable Preparation of Vendor invoice aging. • Assess invoice documentation for proper determination and allocation of prepaid expense, specific project, department, location, subsidiary coding, Etc. • Monitor, research, and resolve Accounts payable vendor aging issues. • Assist with audit inquiries and invoice collection • Prepare and process to journal, ledger and other payments. • Reconcile accounts payable transaction. • Review vendor payment inquiries and recommend prioritization of payments when necessary. • Research and resolve accounts payable issues • Secured a refund of over $10k from invoice being over paid from past period. • Enter bills, prepare to pay and reconcile accounts payables and bills • Reconcile vendors statement weekly for resolution of outstanding or disputed invoices and unapplied credits. • Communicates with colleagues, management and vendors regarding account or invoice concerns/issues. • Audited and verified of 20,000 invoices a month in accounting system. • Process the invoices (PO /Non-PO, Debit/ credit note), 2 -way Match & 3 Way Match • Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math, • Provide input to monthly Service Review call and ensure main KPIs meet the targetACHIEVEMENTS ERP System Optimization Successfully implementation of a new ERP system feature at Emphora soft Pvt Ltd. Improving payment tracking 15%. Problem Solving Resolved multifaceted payment issues leading to smother vendor query related and saved money 20%. Used data analysis to improve invoice verification, reducing discrepancies by 30%.