Key Responsibilities

Invoice Processing

• Handle high-volume invoice processing, approvals, and ensure timely payments.
• Adhere to established policies, procedures, and controls for processing.
• Perform 3-way matching (invoice, PO, and receiving documents) to ensure accuracy and reconciliation.
• Monitor invoice approval workflows and address any discrepancies or exceptions.

Vendor Management

• Manage vendor onboarding processes and maintain accurate vendor records.