WI
Job Description
Job Description
Roles & Responsibilities
- Accounts Payable Invoice Processing.
- Invoice processing of all the currencies across the Globe.
- Direct and Indirect tax apllicatation for Vendor invoices.
- handling urgent requests on Vendor Invoice payment.
- mutliple Invoice reports to be prepared ans shared with Manager.
- Interact with other P2P teams to resolve the issues and concern for the invoice posting.
- Ensure all the necessary supportings are available to process vendor invoice for payment
- Vendor Invoice processing for all currency and location.
- WHT & TDS determination on the verious vendor INvoices.
- Completing daily work allocation on Invoice posting.
- Ensure processing Invoices keeping TAT intact.
- Daily, weekly and monthly report for Accounts Payable process.
- Identify and come up with new process or change in existing process to reduce manual intervension and enhance more controls.