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The job includes invoice processing, supplier setup, handling queries and T&E. Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for paymentUpload payables into G/L after required approvalsPayment of approved payables on due date via Cheques, EFT or Wire TransfersReview and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.Resolve all vendor queries and requests coming via e-mails /Tickets within the agreed SLAMaintain exception logs for process related exception as and when they occur for knowledge retention .