Actively looking for an opportunity .A quick leaner of any skills which helps me to ahead of my profession and my knowledge . As an AP , process Analyst ,I have 2 years in vendor payments , Employee payments across countries like Gulf region middle East , Europe and Africa.* Working for a leading gulf company.* Knowledge in Accounts payable and Accounts receivable .*perform Day to day cash application activities .* cash posting ,off set ,write off as per agreed terms and conditions.*Travel expenses booking*vendor payments : invoice bookings aginst the purchases of goods or services and processing the payment through SAP tools to vendor as per due date or purchase order.*Employee payments : claim processing as per travel policy or other * Tracking and remitting all the above payments at the stipulated time* processing Internal fund transfer based on entity requirements.* preparing the payment advice pack and sharing the payment pack,once payment was made .*co-ordinate with the client for any requirement in processing.*Quires answered the vendor with mail and sharing the payment proof . Accounts receivable:*processing all journal entries like Accruals, customer invoice, receipt bookings .*Handling petty cash and Advance and settlenent in region wise like UAE , NMES and KSA .*Good knowledge in the vendor reconciliation process is prepared and maintained every month.*perform GL accounts .*perform month end activities with Agreed timelineskills :SAP S4hana , Accounts receivable and payable.journal entries,petty cash, payments, reconciliation,GL clearing and vendor clearing .