Handling the responsibility of Invoice Processing from August 2022.• Process the invoices either PO & NON-PO based Invoices/Debit Notes/Credit Notes.• 3-way matching with PO based invoices.• Identify duplicate Invoice/statement/ sales order & cancel that invoice as per client request.• Investigate and resolve Invoice discrepancy, code & process invoice for payment.• Responsible for mailing multiple invoices to Cora Team.• Perform other duties to support accounting department.

Use to deal in backend data and also manage transactions using SAP CRM.• Generated strategic ideas to improve efficiency and make process more cost-effective.• Played an active role in the team, contributing to process improvements and maintaining high standards.• Developed monthly improvement data reports for clients.• Connected with onshore clients to discuss process improvements.• Create knowledge-based documents for new process transitions. • Provided training and guided new team members (batch of 15 people) across various work processes.