AR AP P2P O2C LC Documentation

1. Process PO and non-PO invoices, including CAPEX and OPEX

2. Perform periodic vendor statement reconciliations

3. Manage vendor helpdesk queries related to invoice status, payment status, rejections, documentation

4. Perform quality checks on processed invoices

5. Review payment proposals for completeness, duplicate risk

6. To pull up inputs, prepare dashboards, and publish reports in excel

7. Processing T&E of employees in business, full & final settlements

8. Preparation of customer invoices basis inputs

9. Preparation of LC documentation for customers, verifying the LC documents issued by the bank

10. Preparing data for TDS, GST for suppliers and customers