➢Invoice processing in SAP globally.➢Preparing Daily productivity reports and Reaccounting BOT errors.➢Keeping track of all payments and expenditure purchase orders,invoices ,statements etc➢Reconciling processed workby verifying entries and comparing system reports to balances.➢Maintaining historical records.➢I am fluent in supply ,service ,transport,CHA , and Coal bills processing .➢Reconciling processed workby verifying entries and comparing system reports to balances.➢Maintaining historical records.➢Preparing SLA Reports for every month &internal reports for Audit. ➢Resolving customer queries& Handling Day to day queries of site (client) requirement in the payable process