Processing Po ,Non Po ,Meta Storm invoices&Intercompany Invoices * Deep knowledge in Accounts payable for End to end knoweldge .* perform auditing (Quality check) for Invoices .* Run payment processing after processing Invoices to particular vendors.* GRN ,Two way match three way match PO.* Got 98% CSAT scores from clients on my overall performance .* Ability to work with Team.* Ensure all invoices should be process in Turn around Time (TAT).* Research,track and resolve any account payable issues .* protect organization values by keeping information confidential and secure and enter new vendor information .* Assit CFO with financial audits and other duties as required.