"Roles and Responsibilities:
Review and process invoices along with providing the resolutions for the invoices and
releasing the invoices for payment in SAP.
Eloquent and demonstrate basic accounts payable process concepts 3 way match, PO,
NON PO, GRN etc.
GST ITC Reconciliation.
India Import Invoices processing check Bill of Entry (BOE).
AP SAP/Payments/Invoicing/Travel & Expense.