• Debit posting & Credit Posting in MP & SAP.• Examined the AP & GL reconciliation reports and Overnight voucher report.• Processed scanned invoices from Vendors [PO, NPO & EDI] received in SAP & Basware applications, handling emails & calls related to AP processor work within SLA and SOP.• Voucher Creation | Voucher Cancellation & performing reversal & corrections by maintaining meticulous attention to detail.• TINA & Scheduled Payment Run as per Netting dates & FOC approval.• Successfully handled Payment Voiding | Payment Hold | Payment Release.• GMB Emails | Biweekly calls with Clients. Ensuring the Team has proper support/backup.• Accurately handled Month End activities like AP711 run & report, Closing Number & Closing Calendar | AP Excel Report.• Demonstrated exceptional multitasking abilities by effectively managing two concurrent processes, leading to enhanced productivity.