Procure-to-Pay (P2P) processes, Ms Excel, Invoice validation, Accounts Payable processes, Compliance, Internal Controls, GR IR or equivalent reconciliation, Vendor portals, Expense recognition and reporting, Audit requirements, Segregation of duties, Payment Processing, Process Automation, MIS reporting, AP aging management, Invoice processing, Purchase Orders, Vendor Reconciliation, Workflow automation, OCR invoice automation, Month-end close process