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
• Ensure all invoices are processed and matched for payment in accordance with the agreed terms and 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
• Assist with month‑end activities <...