I am an Accounts Payable professional. Have more than 6 years of experience in the same domain.
I have worked in 3 MNC's and currently working as a Team lead.
Preparing Dashboard at the end of the month and report it to manager directly. Prepare SOP’s and update it on regular basis. Organizing calls with the client to resolve the issue in the process and arrange reports for call. Making payment of invoices which are due. Preparing daily and weekly report. Making payment of invoices which are due. Processing of invoice with 2 way and 3 way match. Processing of urgent invoices on request. Processing invoice and Foreign Invoice.