Description
Duties include, but are not limited to:
· Knowledge of Accounts Payable –Procure to Pay
· Processing invoices in Oracle
· Employee expense report including queries.
· Non Inventory Vendor Invoice payments
· Invoice on-holds.
· Process Metrics
· Solving complex employee/vendor issues and proactively heading off negative service trends.
· Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
· Constantly work with business teams, share metrics and create plan of action for aged items in
· Work closely with finance operations team in different locations for timely transaction processing.
· Maintain Accuracy levels of above 98 %.
· Check vendor files for any previous payments and assign voucher numbers
· Able to meet the productivity target set.
· Vendor Statement preparation
· Payment holds research processing & Quality check for invoices matched.

Key job re...