1. Managed the accurate and timely processing of up to 3000 invoices per month. 2. Maintained and reconciled more than 500 vendors. 3. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues. 4. Receiving all documents from purchase department manually and through document control system. 5. Posting liabilities/invoices into system and sorting all liability vouchers for verification. 6. Charging expenses to accounts and cost centre according to Sitara chemical’s chart of accounts. 7. Assisting with month end closing. 8. Verifying all documents according to Standard Operating Procedures e.g. Invoices, Purchase advices/Requests, Purchase orders, Price approval forms, Inward gate passes, Good receipt Notes/Delivery notes and signing authorities before payment. 9. Correcting all discrepancies by contacting concerned department. 10. Reconciling vendor balances and making vendor aging reports. 11. Making payments to vendors as per terms and condition decided with vendor on purchase order. 12. Using SAP and Oracle ERP systems parallel for effective operations. 13. SAP vs. Oracle reconciliations as company was updating from Oracle to SAP ERP system (SAP implementation) 14. Facilitate “no-fault” internal and external audit by ensuring sound record keeping and through documentation. Tax matters relevant to supplies. 1. Deducting taxes on payments and depositing them in government treasury. 2. Weekly tax statements. 3. Monthly tax returns. 4. Issuing monthly sale tax with held certificates to vendors. 5. Issuing tax deposit receipts and yearly Income Tax certificates to vendors. Training and monitoring new Management Trainees (Fresh Graduates)