Having 3 years of Experience in Accounts payable( Procure to Pay) domain.,*Create P2P reports for business partners request .*Generate Daily Operation Reports .*Processed Invoices For Payment .*Investigate and resolved invoice nonpayment issues related to Po and Non Po invoices .*Participating in daily conference call to resolve technical issues.*Supervised invoice processing ,Po,Expenses report,Debit memo,Credit memo,Intercompany invoices and Freight invoices for… Show more Having 3 years of Experience in Accounts payable( Procure to Pay) domain.,*Create P2P reports for business partners request .*Generate Daily Operation Reports .*Processed Invoices For Payment .*Investigate and resolved invoice nonpayment issues related to Po and Non Po invoices .*Participating in daily conference call to resolve technical issues.*Supervised invoice processing ,Po,Expenses report,Debit memo,Credit memo,Intercompany invoices and Freight invoices for different geographical regions.*Doing Internal Audit of the invoices for accurate deliverables.*Handling vendor setups .*Daily basis working on Duplicate reports to avoid duplicate payments .*Work on Three way match report.*Do daily allocation *Prepare TAT report .*Prepare escalation report .*Maintain Quality check reports .Process IC invoices for Columbia .*provide training to the new joinees . Show less