Procure to Pay Processor

<p><b>JOB DESCRIPTION:</b></p> <p>Primary Responsible for activities assigned in PTP activity all are specific processes- Invoice Processing / Handling end to end, T&E processing, supplier query handling (straight forward queries)<br /> Ensure the defined processed is followed and the accurate outcome is achieved. </p> <p> </p> <p><b>ROLE AND RESPONSIBITIES:</b></p> <p> Validate all Input Requirements (as per DTP) required to perform for the specific task.<br /> If all valid information is not received. Take action to reject/respond, to collate all required information/notify requestor.<br /> Initiate approvals required as per defined process.<br /> Follow defined escalation process in case responses are not received.<br /> As applicable, manually track / update status in respective trackers.<br /> Process PO, Non-PO Invoices by checking all relev...