1. Successful Transition of new account payable process from Singapore.2. Goods Receipt & Invoice Receipt(GR/IR) Reconciliation.3. Performing Account Maintenance.4. Managing the Team & handling their queries.5. Invoice Validation & Posting In SAP Using Various T-Codes.6. Resolving Client Queries through E-Mails & Calls.7. Good Experience Of SAP & Sound Knowledge Of T-Codes

1. Transition of new account payable Europe process from Hyderabad.2. Successfully done the setup of new AP process and provide training to team members.3. Worked for Accounts Payables on various US based process. 4. Allocation of data to team and also handling team queries5. Invoice processing in SAP within turnaround time.6. Audit of the invoices processed by the analyst/ team member7. Resolving vendor’s and client’s queries through emails and calls.8. Preparing weekly MIS reports (Dashboard, Billing, Production report, Daily status etc.) and Documentation of workflow, process instructions, etc.