MBA finance with 6 years of Experience in accounts payableSubject matter expert in AccentureEnsuring that vendors/supplier are paid in time by closely monitoring the aged invoices and resolving them quickly through direct interaction with the suppliers.Taking care of emails and responsible for vendor’s queries.Coordinating Team of 4 people: Team activities, Payment Processing and Postings, Reconciliation of AP with suppliers, Reminders from suppliers, Sending out of remittance advices to suppliers.Working as a Global Payment Team.Using ERP based accounting Software SAP. Handling Duplicate Audit on weekly and bi-weekly basis before payment run.Handling Manual and Automatic Payments Globally as per the schedule.Processing Outgoing and incoming payment posting.Visual Management by updating white board and Monthly performance boardPutting controls in processes and creating backup of each activity in team.A keen planner & implementer with demonstrated abilities in scheduling payment runs to capture discounts, leading team to meet the TAT.Involve in the Quality Check and Error Resolution and Conducting audits for detection of errors.Conducting events for entertain the team members and also acts as HR catalyst for the teamInvolved in preparing refund files for the credit card holders.Ensuring that the refund request raised is paid on time.Involved in daily matching of the reconciliations on software RecoNnet.Ensuring that all the open items and aged items to be cleared before month end.