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Key Responsibilities

Process vendor invoices accurately and within defined SLAs.
Manage end-to-end Accounts Payable activities, including invoice validation, coding, approvals, and payment processing.
Handle Travel & Expense (T&E) claims, ensuring compliance with company policies.
Resolve invoice discrepancies and vendor queries in a timely manner.
Perform vendor account reconciliations and follow up on outstanding issues.
Coordinate with internal stakeholders and external vendors to ensure smooth AP operations.
Support month-end closing activities and reporting requirements.
Ensure adherence to internal controls, compliance, and audit requirements.
Maintain high levels of accuracy, productivity, and service quality.

Mandatory Skills

Hands-on experience in Invoice Processing.
Experience in Travel & Expense (T&E) processing and audits.
Strong understanding of Accounts Payable processes and controls.
Excellent communication and stakeholder management skills.
Experience supporting or interacting with US clients/customers/business teams.

Good to Have

Experience working on Oracle AP.

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