Accounts Receivable l Accounts Payable l Claim Settlement l Monthly Reconciliation l Monthly Funding l T&E Invoice Processing l Interbank transfer l Microsoft M365 l Aging Report

• Processing Non-PO invoices for The Asia Region as per standard operating procedure.• Processing of non-cost validated invoices, which are received directly from vendors and assigned to the operations team for approval• Approving Invoices cost validation using the rates and tariffs sheet.• Processing cost validate invoices that have been approved and received from the operations team.• Processing invoices as per GL codes, processing invoices with VAT and WHT, processing multicurrency invoices, processing credit notes.• Invoice processing with job files allocates costs based on Job files (Cost center)• Checking daily processed invoices and vouchers in the edit report helps avoid common errors.• Processed over 120+ invoices daily with 99.99% accuracy and 100% TAT.• Work computerized Cost Sheet automation officesClient & Internal Relationships:• Communicate with the client's in-house operations team and solve invoice-related Queries.• Communicate with the clients' in-house F&A Team and solve accounting-related queries.• Delivering work on time when clients have a month end closing period.• Work closely with the internal team to resolve teammate’s process-related issues and to provide process training to teammates.