• Perform Pre-Process-Electronic.
• Process Batch Uploads.
• AP Payments.
• Bank Reconciliation.
• Perform GR/IR clearing & reconciliations.
• Perform Vendor reconciliations.

Primary Skills

• Process PO Invoices (Three way and Two-way match).
• Process Non-PO Invoices.

Secondary Skills

• Month end closing.
• Resolve vendor and client queries (Voice and email).