Procure To Pay Operations Associate
CurrentPerforming BKR Hold on daily basis and as per the process releasing the hold.➢Performing month end closing activities of critical LE's as well.➢ Approving Physical copy Retention (Digitally signed invoices)➢ To prevent invoice from SLA , maintaing Allocation vs completion tracker and senting Email on daily basis➢Handling Client calls and extracting the reports➢Supporting SAP for processing invoices on Exceptional Entities.➢Maintaining production tracker and updating huddle board on daily basis.Engaged in cross-team collaborations on a day-today basis to support the successful procure-to-pay operations.➢Collaborated with clients to understand their requirements and managedthe end-to-end lifecycle of invoice processing.➢Provided support to other accounting functions, and worked closely with quality teams to ensure process efficiency. ➢Worked on identifying and fixing posting errors and duplicate accounting entries.➢ Supported SAP team with invoice processing for exceptional entities