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• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) Act as SME for the AP process • Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills • Sound analytical & interpersonal skills • Understanding of the relevant F&A Processes • Strong customer orientation • Problem solving skills