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Accounts Payable Role: Positive Knowledge of SAP/Navision, Advance proficiency in MS- Excel. Processing Knowledge of Payments in SAP by verifying all the system level data of the invoices as agreed KPI mentioned in the Service level agreement between FSSC and Business. Assisting in improving financial processes and internal controls. Cashflow monitoring. Month End closure activities, Preparation of closing report. Internal Controls/ Payments: Making timely vendor payments (SAP F110), by ensuring adherence to timelines and statutory compliances. Keep track of all the pending payments and reasons for the same. Responding to all vendor enquiries regarding invoices or payments Assist in internal and external audits related to AP and ensure nil qualifications MIS Accounting: Preparing monthly reports analyzing supplier accounts and key performance reports in terms of booking, payment and reconciliation. Projects Identify prospects and drive process improvement and automation to enhance efficiency of the AP function .