· An effective and efficient team member in, Accounts Payable Team. Processing of different types of invoices PO, Non PO, Credit Notes and Debit Notes using SAP applications.
Has also been processing all special cases of invoices Freight charges, Additional costs invoices, etc.
· Took initiative and helped other teams as well in process.
· Training new members about the process and on work.
· Quality Check for the processed documents.
· Resolution of Customer Queries within a TAT of 24 hrs.
· Resolving Blocked Documents due to price/quantity variances
· Allocation of invoices and pokey.
· Sending daily Reports, Query handling.
Interacting with vendors through mails on queries
Riyadh, Saudi Arabia