Accounts Payable (Finance & Accounts),; Roles and Responsibilities: •Purchase Order Processing – This Also Involved Interacting With Associated Company For Any Clarification.•Invoice Processing – This Involved to invoice processing and quality Check Audit.•Processing Immediate Payment Request. •Processing Related Journal Vouchers.•Reconciliation of Vendor Balances.•Processing Debit and Credit Notes with Relations to Any Exceptions.•Handling Various Vendor Related Queries With Related To Payments. •Provide Guidance To New Joiners.•Control and Co-Ordinate the Knowledge Management.•Involved In Performance Evaluation Activity.