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The AP Invoice Processing Specialist will be responsible for accurately receiving, validating, coding, and processing vendor invoices in Oracle Fusion ERP for a US-based semiconductor manufacturing client. The role ensures timely invoice entry and compliance with the client’s internal controls and policies, particularly in a distributor-heavy business environment with complex vendor relationships.

Responsibilities:




- Receive and validate invoices against purchase orders (PO), receipts, and contracts, ensuring 2-way/3-way match accuracy.
- Enter and process invoices in Oracle Fusion Cloud ERP with correct coding (cost centers, project codes, tax codes, etc.).
- Investigate and resolve exceptions, such as mismatches, missing POs, duplicate invoices, or blocked invoices.
- Coordinate with procurement, receiving, and vendor teams to resolve discrepancies and ensure invoice approval workflows are completed.
- Ensure compliance with client policies, tax regulations, and SOX/internal control requirements during invoice processing.
- Support non-PO invoice handling, including utility bills, employee reimbursements, and other recurring payments.
- Track and follow through on appropriate approvals for Non-PO backed invoices
- Monitor aging reports to track unapproved invoices and pending exceptions to avoid payment delays.
- Assist in

📌 Pd- Ap (Hyderabad)
🏢 Genpact
📍 Hyderabad