1. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based)   

2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries

3. Resolving Invoice Holds and Vendor Queries

4. Enhancement / Adhoc projects  initiated by the Department

5. Setting up of Vendor in ERP system

6. Employee T&E review and audit

7. Vendor invoice review and segregation in invoice workflow system     

8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers