Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Follow up with requisitions (via calls/ mails or tickets) to solve issues, including close co-operation with Procurement team
Perform Payment runs
Oversee month-end / year-end activities, including preparation / provision of information required for AP accruals
Responsible for GRIR reporting and auditing of items
Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines (accuracy of A/P records and applicable controls)
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Requirements
Graduate in Commerce (B.Com)
Meaningful work experience
English & French language skills (verbal and written) min B2.
Ability to process using SAP ERP
Strong Communication Skills (verbal and written)
Benefits
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.