- Process PO and Non-PO invoices with high accuracy and within SLA.
- Perform 2-way and 3-way match checks and resolve exceptions.
- Validate invoice data including coding, approval matrix, and vendor details.
- Perform Vendor Setups
- Handle vendor queries during operating hours.
- Perform monthly vendor statement reconciliations.
- Support month-end closing activities including accruals and reconciliations.
Preferred candidate profile
- Solid knowledge of Accounts Payable processes.
- Experience with APAC/EMEA VAT and compliance rules.
- ERP experience (NetSuite / Oracle preferred).
- Valuable Excel skills (VLOOKUP, Pivot Tables etc.).
- Strong communication skills.
- High accuracy and attention to detail.