P2P & Accounts Payable Vendor setup,changes, verification and cleansing.PO handling 3 way matching,Non Po processing,Queries handling, processing travel and expenses claim, payments, duplicate resolution and recovery and verify & run payment proposal.

Accounts Payable verifying payment Bills Tax Invoice details Gst etcledger scrutiny Maintaining Books of Accounts (using tally prime)Day to Day Bank reconcile and processing Paymentscoordinate with Branches and to maintaining petty cash Expenses and Traveling claimsMaintaining Fixed Assets and booking depreciation month on monthMaintaining prepaid expenses and expenses charges month on monthpreparing Paybills,salary,Rent etc..

Reconcile of Accounts payable and Receivable verifying Books of accounts preparing yearly management budget files and fees structure supporting year end audit work