+ Process invoices and other related documents timely and accurately within the required SLA & KPI + Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls + Review and ensure all Invoices are processed and matched for payment in accordance with the agreed Terms + Control completeness and obtain necessary documents for Invoice Processing + Sort, review, match, and process invoices due for payment. + Effectively communicate with key contacts when processing invoices. + Research and resolve discrepancies in financial information and/or documentation for the purpose of ensuring accuracy and adhering to established procedures prior to processing. + Support Team Lead and Analyst in responding to queries from Business and open issues within agreed timelines + Respond timely to prompt requests from Business / Customers + Assist with month-end activities. + Delivery of repo...