- Process invoices as per the standard operating procedures and meet the targets.
- Resolve discrepant invoices as per the standard operating procedures
- Maintain daily productivity log for the team.
- Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports.
- Passing rectification entries for the errors identified by the internal QC team
- Reconciliation of Sub-module vs Trial balance
- Work with Fin functional teams to help them with basic macros.