• Managed and performed accounts payable cycle, ensuring invoices were accurate with the relevant approved document in accordance with the payable policies and procedures.• Reviewed and processed Non-PO invoices timely with accuracy.• Communicated with vendors in response to inquiries and resolved issues of invoices and statements in accordance with the standard processes.• Resolved and monitored aging or invoice on hold.• Resolved disputes and discrepancies concerning invoices and payments• Ensured non-purchase order invoices are properly authorized• Matched invoices with purchase orders then input invoices into Oracle.

• Ensured timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day• Clarification of invoices, including communication with buyers, requisitions, and/or vendors• Assuring 100% accuracy for all processed invoices• Raising queries to business in case of any issues in invoice processing & resolving the issues• Prepared wire payment requests for vendors by generating a cash requirement reports and reconciling with the vendor payment list