 Over all 4 years of experience as a process associate (Accounts Payable) in Invoice Processing, T&E (Travel & Expenses).  Handled Invoice processing (First touch and Workflow cases.)  Handled T&E (Travel & Expense) in Concur App Such as Report Run, Auditing claims, Creating Concur Account for new client employees, concur emails, skype call and Payment run.  Handled Invoice Processing of various documents such as Purchase Order, Non-PO invoices, Credit Note, Fright Inbound & Outbound in ERP and capable of completing invoices before SLA’S.  Responsible in allocating Invoices to Team Members as per EQ and SLA With the help of VLOOKUP and Pivot table in Excel sheet. Custom Clearance:  Generating Hawb (House Bill of Lading) document to the customer using Commercial Invoice, packing list.  Supporting for Australia and New Zealand client (TNT) for custom clearance.  By using supporting documents like HBL, Commercial Invoice we used to cleanse the data in EDI tool based on Documents and submitting report to the TNT customs Team  Updating HS code based upon the goods description of the customer as per rules of Australia and Newzland Government.  Duty billing will be done to customer based on HS code categorization.  Updating direct payments, credit card payments done by the customer in the Customer Service Portals on daily basis.  Fetching duty report from SAP and creating customs clearance document  Having Daily calls with the Client and updating the custom reports.

I have experience in telecommunication

I have completed my B,com