Accounts Payable Specialist (Source to Pay)

Job Summary JOB DESCRIPTION Performing end-to-end transactional activities in Invoice Processing and related activities in accounts payable, improve process reliability and service level, increase overall quality and automation and capture value on the key focus areas Responsibilities Essential Functions: Perform transactional activities like invoice booking (PO and Non-PO), Tax related, GRIR, and filing. Supports purchase invoice scanning and indexing service according to the defined process a…