What We'll Bring:

Combined Responsibilities

Manage P2P invoice processing + employee expense workflows
Ensure compliance, controls & audit readiness
Maintain vendor + employee satisfaction
Drive process standardization
Process and audit employee expense reports
Ensure compliance with travel & expense policy
Validate:

Receipts
Limits (per diem, hotel, airfare)
Policy violations


Manage corporate card reconciliation
Handle employee queries & reimbursements
Monitor duplicate / fraudulent claims

What You'll Bring:

End-to-end invoice lifecycle managementInvoice intake (EDI / OCR / manual)2-way / 3-way matching (PO, GRN, invoice)Non-PO invoice validation

Handle high-volume invoice processing with accuracy

Impact You'll Make:

Advanced Responsibilities :-

Handle policy governance & updates

Conduct expense audits & risk assessme...