Check and verify invoice documents prior to posting

Process, post, settle invoice as defined in I2P policy and procedures

Ensure compliance on invoice processing

Perform GL coding for Non-PO invoice/payment request

Route non-PO invoice/payment request to Team Lead for GL Coding review and approval

Monitor outstanding employee T&E advance in regular basis

Pass invoice with issues to the Exception Handling team and drives for resolution

Assist in update of process documentation and/or SOPs as required

Eliminate non-standard practices and non-compliance

Execute work in accordance with the service management framework by providing timely and accurate customer service

Maintain good relationship with external and internal stakeholders

Support auditors and legal authorities by providing nec...