• Preparation of MIS reports (Division wise) on monthly basis for Performance Review of activities of Expenses Oracle/SAP Skills Profile in P2P (Procure to Payment)/Account Payable: Define Suppliers (including Location, Sites, Bank details, and payment terms). Merging of Suppliers. Expenses claim Processing. Invoice processing Vendor Reconciliation Vendor Management Define Invoice Types. Define Invoice Distribution Type. Define Recurring Invoices Define Payment Format Define Payment Methods Period end closing Define and post journals (including recurring, skeleton, and formula journals).