Roles Responsibilities Accounts Payable Invoice Processing Invoice processing of all the currencies across the Globe Direct and Indirect tax apllicatation for Vendor invoices handling urgent requests on Vendor Invoice payment mutliple Invoice reports to be prepared ans shared with Manager Interact with other P2P teams to resolve the issues and concern for the invoice posting Ensure all the necessary supportings are available to process vendor invoice for payment Vendor Invoice processing for all currency and location WHT TDS determination on the verious vendor INvoices Completing daily work allocation on Invoice posting Ensure processing Invoices keeping TAT intact Daily weekly and monthly report for Accounts Payable process Identify and come up with recent process or change in existing process to reduce manual intervension and enhance more controls