- Oversee processing of vendor invoices, T&E claims, and direct debits processing with high accuracy and compliance
- Manage vendor onboarding and master data maintenance, ensuring data integrity
- Lead weekly vendor and T&E payment execution within defined timelines
- Handle urgent payments and perform quality checks (QC) on invoice and payment processing
- Conduct monthly vendor reconciliations and reporting activities
- Prepare and review cash flow forecasts to support financial planning
- Act as SME and escalation point, supporting the team and driving process improvements
- Flexible to work under any shift timings.
