As a AP Helpdesk - SME/ Lead in Procure To Pay/Accounts Payable Process, having 6 plus years of Experience in a relevant field. I do handle AP Helpdesk- Customer Support, Invoice processing activities, Payment activities, VMD activities, Query management, GRIR account maintenance Activities, Aeries reconciliation, KPI & SLI reports, AP enquiries & Supplier enquiries, Inter group invoice enquiries and Intergroup reconciliation, BRS and Month end Activities.

Processing Invoices in Oracle with 100% accuracy.Meeting daily, weekly and Monthly SLA targets with 100% accuracy.Processing & posting the invoices by 3 way & 2 way match.Processing Urgent payment request form. Doing quality/Audit check for the posting by new joiners. Vendor Payment method change as per the request.Processing Urgent invoices & payment request form. Identifying wrongly posted invoice and reversing them.Analysis past due invoices and follow up with clients to solve issues and Finding duplicate invoices and delete permanently.Handling escalation email from Management and solving issues instantly.

• Review invoice queues to resolve invoice discrepancies in a timely manner each week• Work with property associates and vendors to resolve any discrepancies with invoices and purchase orders• Review invoices for GL coding accuracy and makes corrections as needed• Audit monthly invoices to make sure they conform to the contract and all invoices have been received• Audit AP batches to check for accuracy and correct GL coding• Reconcile vendor statements• Work with vendors to resolve holds• Prepare weekly check run• Assist with purchasing card reconciliations• Prepared SOP's for the process and giving live training for new joiners.• Prepare reports for a monthly basis.• Meet weekly and monthly deadlines• Additional projects as assigned by Accounts Payable Manager

Processing of invoices* Handling customer escalation mails and provides the resolution.* Preparing monthly dashboard of quality process in order to measure team performance.* Processing Special documents like Employee Expense Report etc...* Raising VM forms for vendor address change, and Inactive vendor, payment method change.* Follow up the requesters for PO invoices.* Maintain the quality while processing invoices.* Identify the duplicate invoices and avoid the multiple payments.