Good knowledge of SAP and      accounting
* Invoice posting against GRN
* Debit note posting
* Month end closure reporting with provision postings
* Monitor timely payouts to vendors
* Handling the payment queries raised by vendor and responding to emails from various stakeholders regarding the status of invoices in agreed TAT.
* Coordinate and follow up with the concerned person/Department for any doubts and query related to provision.
* Coordinates for regularly completing Vendor reconciliation