• Execute payment proposal for all vendor invoices which are being due to pay.• Responsible of preparing of proposal of employees.• Creation of P-card in Wells Fargo.• Approving and posting the expenses of employees in SAP.• Cross check all duplicate payments or wrong payments.

Transitioned the process from the US.Leading the Team.Responsible of approving T&E expenses in Concur.• Daily queue management, Work allocation, Follow Ups & Prioritization.• Responsible of auditing the concur reports.• Handling queries of employees via email or calls.• Responsible for maintaining T&E compliant/non-compliant Dashboard.• Manage PO & Non-PO (Two way/Three-way match) Invoice processing.• Prepare required Accruals, Reconciliation, Rectification and reclass entries.• Assist with Internal and External auditor queries and SOX compliances by providing required backups and documentations.

Transitioned the process from UK• Responsible of Processing Non-PO and PO based invoices in SAP.• Quality check of booked invoices on daily basis.• Maintaining daily Cashflow.• Responsible for release block.• Handling Client queries on daily basis through E-mails and Calls.• Work on Debit balance report, Bank/GL clearing.• Working on exception vendor.• Performing Duplicate Audit and review Payment Proposal.• Preparing reports of Daily Productivity, Ageing and QC Reports.• Immediate resolve vendor queries.• Review payment proposal on a weekly basis• Responsible of processing Travel and expenses on a concur.• Month end control check – Netting File prepare and netting clearing. Preparing Accrual files.