Phone and Email communication with Client and Supplier. Creating invoices as per the approval received from clients Posting all the invoices created in Client AP Portal. Handling queries related to all Invoice creation process Phone and Email communication with Client and Supplier Responsible for Quality Check on PO, Non-PO, Invoices Creating Purchase Request on behalf of Client on ad hoc basis. Reviewing of PR's created by Business Users Approving PR's and Submitting PO's to the supplier. Handling queries within the said TAT Phone and Email communication with Client, etc., Preparing Weekly, Monthly and Quarterly Reports for business review