PROCESS DELIVERY SPECIALIST-PROCURE To PAY

Key Responsibilities:

• Invoice Processing & Payment Management: Record and maintain PO and Non-PO invoices, manage payment proposals, resolve blocked invoices, and ensure accurate and timely payments.
• Vendor Master Management: Perform end-to-end vendor master activities including creation, updates, verification, data cleansing, and duplicate identification.
• Stakeholder Collaboration: Liaise with internal and external stakeholders for approvals, coding, and issue resolution related to invoices and payments.
• Expense & Travel Management: Handle processing of travel and expense claims, duplicate payment recovery, and other payment-related queries.
• Process Compliance & Reporting: Ensure adherence to client-defined SLAs, maintain accurate records, and provide timely reports on P2P activities.
• Continuous Improvement: Identify opportunities to streamline and optimize P2P processes and workflows.