About this role
• Invoice Processing – PO & Non-PO, Employee Expenses Bookings • Maintain accurate records of accounts payable transactions, invoices, and payments. • Ensure all transaction processing is completed within SLA with accuracy. • Manage the AP month close and prepare monthly AP account reconciliations. • Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls. • Attending Review Calls with internal stakeholders and handling vendor escalations. • Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling. • Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.