• Administering various transactional operations in SAP 740.• Part of Transition Process at Nokia • Posting and parking of Invoices of 20 European regions, doing tax calculation while posting invoices, 3 way match, Invoice verification in SAP• Scrutiny and validation of invoice processing of NEE region.• Preparation of duplicate check report• Performing Post duplicate check in order to avoid duplicate payments.• Performing Park duplicate check in order to avoid unnecessary parking of invoices.• Providing trainings related to AP end to end process• Clearing GR/IR account.• Checking PU131 Report (Post Passive Approval report) so that no invoice.• Checking Unplanned Delivery cost report.• Allocation of work to the entire NEE Team.