Responsibility：? Understand various types of invoices used by the customer? Process vendor invoices as per the SLA? Review all invoices for appropriate documentation and approval prior to payment? Process PO and Non PO based invoices? Working knowledge on converting Purchase requisitions to Purchase Orders? Well versed with Vendor Master Data activities such as create, change, blocking and unblocking vendors in SAP? Should know how to create Tax Codes / Keys? Hands on knowledge in Payment run, creating advance payment requests and executing Payment runs.? Good knowledge of different payment methods? Should be able to perform Vendor account / statement reconciliation? Knows how to send payment advise / remittances to the Vendors? Very Respond to all vendor queries and be able to provide invoice / payment statusRequirement：? Proficient in MS Word, MS Excel and MS Outlook? Strong problem solving skills, basic accounting principles knowledge? Ability to communicate effectively both verbally and written and should interact effectively with employees and vendors? Ability to work independently and with a team in a fast paced and high volume environment with emphasis on accuracy and timeliness? Ensure adherence to the defined SLA? Able to create / update SOP’s as and when required? Drive to excel and perform under pressure and should be Customer focused

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