Invoice Processing – PO & Non-PO, Employee Expenses Bookings
Maintain accurate records of accounts payable transactions, invoices, and payments.
Ensure all transaction processing is completed within SLA with accuracy.
Manage the AP month close and prepare monthly AP account reconciliations.
Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.
Attending Review Calls with internal stakeholders and handling vendor escalations.
Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling.
Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.
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