The job includes invoice processing, supplier setup, handling queries and T&E.
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment
- Upload payables into G/L after required approvals
- Payment of approved payables on due date via Cheques, EFT or Wire Transfers
- Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
- Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLA
- Maintain exception logs for process related exception as and when they occur for knowledge retention
