Job Responsibilities

• Process invoices and other related documents timely and accurately within the required SLA & KPI
• Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls
• Review and ensure all Invoices are processed and matched for payment in accordance with the agreed Terms
• Control completeness and obtain necessary documents for Invoice Processing
• Sort, review, match, and process invoices due for payment.
• Effectively communicate with key contacts when processing invoices.
• Research and resolve discrepancies in financial information and/or documentation for the purpose of ensuring accuracy and adhering to established procedures prior to processing.
• Support Team Lead and Analyst in responding to queries from Business and open issues within agreed timelines
• Respond timely to prompt requests from Business / Customers
• Assi...