**Job Responsibilities:**

+ Process invoices and other related documents timely and accurately within the required SLA & KPI
+ Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls
+ Review and ensure all Invoices are processed and matched for payment in accordance with the agreed Terms
+ Control completeness and obtain necessary documents for Invoice Processing
+ Sort, review, match, and process invoices due for payment.
+ Effectively communicate with key contacts when processing invoices.
+ Research and resolve discrepancies in financial information and/or documentation for the purpose of ensuring accuracy and adhering to established procedures prior to processing.
+ Support Team Lead and Analyst in responding to queries from Business and open issues within agreed timelines
+ Respond timely to prompt requests from Business / Customers
+ Assist with month-end activities.
+ Delivery of repo...