Final Check of invoices & Payment Ageing Review. Validation of the AP entries Hands on involvement in day to day activities  Ensure that delivery is in conformance with defined SLA targets Handling Exceptions Managing team including training and attrition of the team members Follow up with client for Exceptions Preparing Daily / Weekly / Monthly / QBR Reports and Operations Report Managing vendors and stake holder queries. Setting up of the payments on the Bank sites Preparation of the reconciliations and schedules for his entities.