Technical/Soft Skills §Good knowledge and experience of ERP systems §Good communication and analytical skills §Proficient in MS Office Responsibilities: §Process PO & non-PO invoices; OCR exception handling §Audit T&E expense reports against company policy §Respond to AP mailbox queries within SLA §Maintain process documentation §Track aged items, perform follow-ups with business, internal stakeholders & suppliers as needed to complete the deliverables as per the established procedures of accounts payable function §Analyze and research all discrepancies/exceptions §Good accounting knowledge and analytical skills Education Requirements: Graduate in Commerce