Well experience in accounts payable invoice processing (SAP)Verify and process all accounts payable documents.Review and verify invoices, check requestsSort, code and match invoices.Set invoices up for payment.Preparing Credit Note Debit Note.Reconcile accounts payable transactions.Resolve invoice discrepancies and issues.Process credit memos.Assisted with month end closures.Provide support documentation for audits.Cancel/Reverse Document. Preparing the aging report of customers due list.GST Validation – Purchase and Sales reconciliation.GST Import Validation – Matching with GL account.Calculating TDS of contractor & making payments.Verification of Bills, process, communicate and follow up with the customers for payment.Excise VAT/CST bills and analyses those bills are eligible for Credit Availment.Excise invoice clearance for sales in SAP.