Should have prior experience in Accounts Payable Invoice ProcessingStrong Knowledge on Accounts Payable DomainMust have experience in SAPTwo way and three way match invoice processingProcessing of 3rd party freight invoices, Legal, HR InvoicesReview and action on discrepancies and falloutsAnalyze vendor and system improvement opportunitiesReview blocks and action as requiredReview suspected duplicate invoicesProcessing of Urgent Payment requestsQuality check audit and review on invoicesRegular process knowledge sessions as part of Quality AuditCreations and Update of process documentsNew vendor set-ups and changesClearing of Blocked invoices (MRBR Report)Month end reportsMetrics reporting (Data consolidation)Queries and Helpdesk Emails