Job ID 40411 Location Airoli Maharashtra India To ensure timely and accurate invoice processing support smooth payments resolve discrepancies and maintain compliance within the Procure-to-Pay P2P process Responsibilities Ensure timely processing of invoices to enable on-time payments Handle invoice clarifications through coordination with purchasers requesters and vendors Apply Procure-to-Pay processes policies procedures and internal control standards Escalate potential issues to the supervisor when necessary Participate in meetings workshops and learning sessions as part of ongoing development Support additional tasks as assigned by the Accounts Payable Team Lead Maintain cooperative relationships across teams Process and reconcile daily payments accurately and on time Identify and correct discrepancies in transactions Maintain payment records and support audits and compliance Coordinate with internal teams and external partners for smooth operations Coordinate with other Shared Services Center teams to ensure compliance in cross-functional activities