Primary function includes but not limited to:
1) Processing of APAC (Including India) Vendor Invoices.
2) Manage exceptions/errors in the SAP Invoice within the stipulated timelines.
3) Thorugh with GST compliant Invoices.
Manage exceptions/errors in the SAP Invoicewithin the stipulated timelines.
Handle queries from vendors and business users.
Invoice processing for manual entities.
Proactive liaison with Business areas and suppliers to resolve invoice discrepancies.
Responsible for generating reports (MI /KPI/Ad-hoc reports) and meeting SLA targets for invoice management process.
Understands and complies with all applicable governance, compliance, risk policies and procedures.
Escalates breaches of policies and procedures appropriately.