My duties, tasks, responsibilities can be categorized into: (a) Financial Management (b) Reporting Activities (c) Vendor Management (d) Customer Relationship Management Financial Management o Budgeting and Budget verification - To allocate the budget fixed by the finance team to all the internal services departments and make sure that the expenses should not overshoot the budget value. Each quarter a report should be prepared explaining the trend analysis. o Cost Tracking - To make sure all cos

Accounts Payable Functions: o Use Oracle AP and SAP system to ascertain history of supplier and notes relating to work in progress with respect to query resolution for specific suppliers & Assist and/or perform supplier statement reconciliations. o To audit the invoice received for payment is appropriate to pay or not. o To ensure that invoice contains all the required information to make payment to vendors. Else, I have to inform my team members to contact vendor asking for the proper invoice copy

Accounts Payable o Use Oracle AP and SAP system to ascertain history of supplier and notes relating to work in progress with respect to query resolution for specific suppliers & Assist and/or perform supplier statement reconciliations. o To audit the invoice received for payment is appropriate to pay or not. o To ensure that invoice contains all the required information to make payment to vendors. Else, I have to inform my team members to contact vendor asking for the proper invoice copy with all

Accounts Payable Functions o Use Oracle AP and SAP system to ascertain history of supplier and notes relating to work in progress with respect to query resolution for specific suppliers & Assist and/or perform supplier statement reconciliations. o To audit the invoice received for payment is appropriate to pay or not. o To ensure that invoice contains all the required information to make payment to vendors. Else, I have to inform my team members to contact vendor asking for the proper invoice cop