 New supplier set up in financial system on the strength of procurement team validation. Liaise with Purchase order creator to understand the service performed and amend them oninvoice. Professional approach with customers for Bank details verification and honor invoices. Coding invoices to the right supplier and assigning them to the correct cost Centre. Reconcile supplier statement reconciliation providing update on open items reported. Contact supplier/customer of Purchase order/Sales order variance with respect to invoice received. Update customer with payment information, acknowledgement of service/order received andrequest feedback on services. Co-ordinate with internal departments for queries pertaining to customer orders. Download invoices from vendor portal and process them with approvals. Publish monthly and quarterly dashboard to internal Leadership team (KPI) Maintain knowledge sharing tracker to update team members on recent update received onproducts and services to update customers. Offered training and support to keep team members motivated and working towards objectives. Promoted to leadership position in recognition of strong work ethic and exceptional customerservice. Good knowledge in MS excels, word and PowerPoint applications. 

Create manual payment voucher to pay customers. Reconcile customer statements. Process direct payments to customers via bank site Obtain required approvals/stamp authorization before processing the invoices. Good knowledge in MS excels, word and PowerPoint applications.

Managing the Accounts Payable (Invoice Processing PO & Non PO, Vendor statement reconciliations, Vendor creations , Online invoice retrieval , Help desk query , Monthly and quarterly Business review meeting preparations ) and R2R Process reporting the Bank and Financial system entry postings .

Handled Team of 12. Manage vendor queries with respect to Shortage payments on invoices. Maintain good ageing on invoices. Monthly dashboard preparations. Scorecard and incentives tracker preparations.Organize Team meeting and one on one on regular basis. MI tracker update on Productivity , accuracy and client Positive response rate and Negative Response Rate and devise actions accordingly for improvement with continuous review of invoices handled by Team. quality check . Process improvements initiation. Preparation of document for MBR and QBR

Lead in Accounts payable operations , reconciliations and MIS preprations also part of SOX compliance project U.S based.

Accounts payable Reconciliation for Airlines for the European regions, familiar with AS 400 and IATA , CNS

Credit card reconciliations of Accounts receivable and payable domain, familiar with oracle, check free and main frame applications working for the European Regions.

Reconciliatons Citibak related products and preparation of Fund settlement sheet for master and visa Associations.