AR AP P2P O2C LC Documentation

Process PO and non-PO invoices, including CAPEX and OPEX

Perform periodic vendor statement reconciliations

Manage vendor helpdesk queries related to invoice status, payment status, rejections, documentation

Perform quality checks on processed invoices

Review payment proposals for completeness, duplicate risk

To pull up inputs, prepare dashboards, and publish reports in excel

Processing T&E of employees in business, full & final settlements

Preparation of customer invoices basis inputs

Preparation of LC documentation for customers, verifying the LC documents issued by the bank

Preparing data for TDS, GST for suppliers and customers