1. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based)
1. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries
2. Resolving Invoice Holds and Vendor Queries
3. Enhancement / Adhoc projects initiated by the Department
4. Setting up of Vendor in ERP system
5. Employee T&E review and audit
6. Vendor invoice review and segregation in invoice workflow system
7. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
