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