Procure to Pay Processor

JOB DESCRIPTION:

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)
Ensure the defined processed is followed and the accurate outcome is achieved.

ROLE AND RESPONSIBITIES:

Validate all Input Requirements (as per DTP) required to perform for the specific task.
If all valid information is not received. Take action to reject/respond, to collate all required information/notify requestor.
Initiate approvals required as per defined process.
Follow defined escalation process in case responses are not received.
As applicable, manually track / update status in respective trackers.
Process PO, Non-PO Invoices by checking all relevant input fields accurately
Ensure two-way and three-way matching of invoices
Follow DTP to ensure no...