Process incoming invoices.

Perform AP accounts reconciliation.

Perform processing of company purchasing card activity.

Process AP payments.

AP exception handing (vendor inquiries, vendor balance confirmations, vendor dunning reminders, invoice discrepancies).

Monitoring / post-processing of OCR captured incoming invoices.

Exception handling of expense claims in Concur.

Provide documentation/reports to auditors for local accounting.

Participate in internal audits and perform other related duties as assigned.

Maintain and update vendor and customer master data in the ERP system (SAP, Oracle, etc.)

Coordinate with procurement, finance, and local teams for vendor data requirements, changes, and validations.

Manage user acce...