Role primarily involves doing New Vendor Set up, Vendor Invoice indexing/Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:Vendor Set UpVendor MaintenanceInvoice Indexing ;Invoice Processing ;Reconcile invoices as per Creditor outstanding reportAny other essential function that may occur from time to time as directed by the process lead.