
To associate with the dynamic organization, offer my skill set and experience in the field to develop professionally and personally in a challenging environment
Daily invoice handling
Preparing MEAR and RVA reports
Quality checks
Payment to vendor weekly
Reconciliation
AP Aged items Settlement
Resolution of queries VIA Mail and KPI Reporting
SOP maintenance
Transitions
Fast Learner
Keep to accept higher responsibilities
Punctual
Flexible towards work atmosphere