Job Descriptions: • Domestic as well as import invoice booking, custom MIRO, transport bill booking, travel and expenses claim processing as per travel Policy. • Vendor reconciliation, balance confirmations • Responsible for month end activities like GRIR reconciliation, intercompany reconciliation and confirmation • Responsible for invoice record keeping, support to audit activities or any new development in AP process improvements. • Adhere to internal control guidelines and escalates any deviations in policies.