* Stabilized a pilot project transitioned and trained the team members on overall workflow of Invoiceprocessing, Invoicing support, PO amendments and Vendor amendments in SAP, Ariba, SRM and VIM. * Handling Queries related to Invoices, Payments and Purchase Orders via Service Now requests. * Working on IDOC’s, PO and Non-PO invoices. * Expedite of payments as per the requirement of business users. * Checking the status of Invoices and Purchase orders in Ariba and sharing the same to Buyers and Vendors. * Follow-up with Buyer to perform GR and to sort out Price/Quantity Variance and assisting Buyer in performingGR in SRM. * Raising SIM request in order to update the supplier details. * Publishing of Allocation, Productivity report, Backlog report to Business on daily basis. * Handling Critical payments, following on hold que invoices and Reconcile Vendor Statements. * Responsible for handling and solving the Business queries through calls, emails, and Skype. Show less

* Making sure all invoices processed at the right time that comes to GMB and through SAP workflow by using ERPSAP, Ariba and JDE for CTS, GTS,VIIV and GSKE trading partners. * Coordinating with different teams to get quick resolutions for the invoice that is stuck due to issues/missing data in IMS application. * Conducting Comm cell on daily basis for the entire team where in issues are addressed and process updates areshared and performing the process trainer role for invoicing. * Making sure all the support logs and invoices closed within the timelines as per the KPI metrics. * Preparing dashboard (Matrix) in excels using pivots and VLOOKUP, presenting the same to business on daily basis. * Reduced manual intervention by performing the partial automation of invoices. * Providing training to newly joined team members on complete process flow activities and review of quality check. * Preparing reports on daily basis, publishing to team members like RFTOT, and handling escalations Show less