- Processing of supplier invoices (Purchase Order & Non-Purchase Order) in COUPA and SAP.
- Creating and updating the suppliers in COUPA and SAP.
- Payment review.
- Stakeholder management and communication.
- Manual payment input in multiple Bank portals.
- Shared Mailbox management.
- Support the Team lead in completing the daily deliverables.
- Maintain high-level TAT and Accuracy consistently.