Jr.Associate - Accounts Payable

ReadSoft/OCR Operations will act as a key business liaison, responsible for managing OCR-related processes, ensuring invoice processing accuracy, resolving operational issues, and

coordinating with business stakeholders and team members. The role requires strong expertise in ReadSoft, Verify, SAP, and OCR optimization activities, along with a solid understanding of end-

to-end Procure-to-Pay (P2P) processes.

Role & responsibilities

• Process invoices in ReadSoft for multiple global entities, ensuring timely queue monitoring and adherence to process controls.
• Fine-tune templates in the OCR Optimization tool for multiple entities and review vendor accuracy performance.
• Transition vendors to Auto-Validation Mode once accuracy levels consistently reach 100%.
• Prioritize high-volume transactions and month-end workloads while effectively managing clarification invoices and supporting invoice allocation during peak periods.
• Prepare and publish daily, weekly, and monthly operational reports.
• Act as a core business team member with strong P2P knowledge and actively participate in business review meetings and stakeholder discussions.
• Provide end-to-end support for business transitions, system implementations, and go-live activities.
• Coordinate with GSC Process Owners, Team Leads, and Business Stakeholders to ensure operational and business requirements are met.