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- End to End process AP Invoice posting and Inbound Error clearing - Technical Supply chain - In house payment Process - Preparation of dashboards and Metrics reports - Review and Analysis on reconciling and unreconciled items - Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments. - Generating and Implementing Recent Ideas. - Coordinating with Internal and Statutory Auditor - Provide the training on reconciliation process - Review the accounting policy and produce on periodically .