Responsible for daily scrutiny of Accounted Payable Invoices.

Processing of vendor payments in Oracle fusion financials

Complete understanding of industry best standard practices in AP

Responsible for periodic Vendor reconciliation and balance confirmation

Lead / Manage the team of processing staff and resolving issues in real time manner

Responsible for review and accounting Employee reimbursement Invoices

Responsible for periodic Scrutiny of Vendor Ledger

Responsible for Weekly review of Vendor Aging and follow up on Advances paid

Responsible for follow up on overdue Open Purchase Orders and coordinate for Quick closure of the same

Responsible for periodic review of Security Deposits, Vendor advances, Employee Advances