**Task** + Process invoices by matching open receipts + Review defective invoices and initiate mails + Follow-up with cross functional teams + Process Journals for accounting/tax corrections + Email Handling + Schedule/attend meeting with suppliers/cross functional teams + Analyze defective invoices and provide data for management reviews **Complexity** + Requires Ownership mind set. + Requires ability to manage multiple tasks with very minimal guidance + Require Good Payable process knowledge **Relationship Management** Need to connect with the following individuals/teams through phone, email & conference call: + Purchasing + Finance + GBS teams + MP&L **Key Deliverables** + Process invoices daily and ensure invoices are processed within agreed TAT + Review defective documents on daily basis + Ensure daily mails for invoices moved to defective stage + Ensure weekly follow-ups for pending documents in defective stage + Ensure all journals are processed 1 day before the GL close + Handle emails for clearing defective documents on daily basis + Provide daily and monthly metrics for management review **Scope** + Production Invoices/Credit notes **Education / Certification:** + Bachelor/master's degree in accounting stream **Below experience will be preferable** + Experience in accounting + Payable experience 1-3 years + SAP Experience for 1-2 years **Requisition ID** : 47131