Duties and Responsibilities: ? Verifying & posting invoices under AP Tool & performing Quality check within the turnaround time. ? Processing Invoices, AP Supplier reconciliations and arranging payments within TAT. ? Performing quality check, reviewing and approving the daily and weekly payments to the suppliers. ? Checking with the Banks for the rejected payments through emails and calls to find out the rejected reasons. ? Preparing the void payment tracker and submitting the same to client for review monthly wise. ? To prepare and work on Prepayment, Zero payment on daily basis. ? Handling the business emails and calls received from vendors and country finance. ? Supervising and performing quality checks and daily payments and payments runs and also assist management with daily production report and ad hoc requests. ? Handling the Client escalations and helpdesk queries.