Responsibilities

• Process PO and Non‑PO invoices in compliance with AP policies and accuracy requirements.
• Maintain and track invoice status, including timely follow‑up on pending or on‑hold items.
• Review, analyze, and resolve on‑hold invoices and potential duplicate entries.
• Manage ServiceNow cases and respond to supplier and stakeholder inquiries within SLA timelines.
• Perform aged PO accrual review and support write‑off activities with proper documentation and approvals.
• Prepare and provide supporting documents for internal and external audits.
• Maintain current SOPs, user manuals, and training materials.
• Support process improvement initiatives, system testing, and internal control activities.
• Escalate operational issues appropriately and keep the lead or supervisor informed of key developments.
• Collaborate with team members and contribute to knowledge sharing.
• Perf...