sap mm• Accounts payable process has been transit from Asturias to India. As a pilot team use to attend calls from client to get trained us. Interacting on various issues and training. • To ensure the critical control check points in Accounts payable. • Monitoring the team performance on the weekly basis and giving necessary training for the team. • Performing quality checks for the documents processed by the team. • Maintain individual metrics of the team on a monthly basis and reporting to the manager. • Sole responsible for user maintenance for invoice process application. • Preparing the ageing report analysis for both Unilever and IBM Pending Queues. Additional Responsibility • Preparing team reports daily basis and weekly basis on process • Handling the responsibility of training new joiners on process • Constantly identifying training & development needs for the team • Monthly team building exercises during communication session & change awareness in the team. • Critical vendors and special instructions from vendor invoice processing Credit notes and debit note processing. • Indexing: Where as we received the documents from Vendors, we classify those documents are PO Based Invoice, NPO Invoice, Credit Note, Debit Note etc. According to those Invoices we capture the basic details like Invoice Number, Date, PO Number, quantity, unit price, VAT Amount, Total Amount & Bank Details etc. • Validation: After Indexing the Invoices, if GR was available for PO based Invoices we can post into SAP, or else we sent for GR pupation. For all NPO Invoices we sent for Unilever Approval before posting in to SAP. • Processing in to ERP: After getting approval from the client we shall post the Invoices in to SAP to respective General Ledger account heads. And classifying the VAT amount to respective codes as per the VAT charged by the Vendor.