I AM DOING ALL ACCOUNTS ACTIVITY'SINVOICE PREPARATION,BANK RECONCILIATION STATEMENT,PREPARING MONTH WISE STOCK LIST ,DOING SALES ALSO

 Parking and posting the vendor invoices. Cleared vendor open line items on monthly basis Reconciliation of accounts and addressing errors Verifying and booking of Vendor invoices Reconciliation of migrated data from QSP to SAP. Responsibility for reconciling the vendors account group like (One time vendor/customer, Domestic & International). Cleared the open line items of AP. Generating reports of vendor line items and balances Providing assistance or support to the end users.