Accurately process a high volume of vendor invoices in the ERP system Perform PO and Non-PO based matching of invoices Validate invoice details including vendor information, tax codes, and approval workflows Ensure compliance with internal controls, tax regulations, and company policies Monitor invoice queues and resolve exceptions or discrepancies in a timely manner Coordinate with internal teams (procurement, business units) to resolve invoice-related issues Respond to vendor and internal queries related to invoice status Bachelor's degree in Accounting, Finance, or a related field 3-5 years of experience in Accounts Payable, with a strong focus on invoice processing Proficiency in ERP system - Microsoft Dynamics Strong understanding of invoice lifecycle and AP best practices Familiarity with tax compliance requirements (Indian and International) Excellent attention to detail and accuracy Ability to work independently and manage high-volume workloads
