MBA with experience of 10 years in Accounts Payable, Vendor Management, Invoicing. Led overall performance of the Accounts payable process by providing strategic and leadership skill. pioneered efforts in preparing various MIS reports such as GR/IR report, vendor statement Reconciliation, invoice aging report, Debit balance report.Experience at piloting ageing analysis of AP. Strong people management skill and aptitude to build and retain high performance Team.-Lead day to day processing of AP transaction that organizational finances are maintained in an effective and accurate manner -Effectively manage AP functions includes invoice processing, payment and invoice helpdesk, Month-end close activity includes month end accrual, vendor reconciliation and audit compliance.-Generate management reports such as SLA tracking and monthly dashboards-Allocation and monitoring of daily and monthly volume -PO and non PO invoice processing -vendor statement reconciliation -Posting rush requestsWorking closely with business and team to get the changes updated on a regular intervals-Performing critical vendor Reconciliation _Gl and vendor accounts clearing