IBM Financial Analyst, BangaloreAccounts Payable Specialist Invoice Processing:Receive invoices in various formats (PDF & Excel).Verify invoice accuracy against Purchase Orders (PO).Validate prices, quantities, and other relevant information.Three-Way Match (for PO Invoices) Match invoice details with corresponding PO and Goods ReceiptVerify consistency between PO, Goods Receipt, and the invoice.Approval Workflow:Initiate approval workflow based on predefined rules and hierarchies.Ensure timely review and approval of invoices within SLAs.Payment Processing:Initiate payment process for verified and approved invoices.Determine payment method and schedule payments based on terms.Reporting Data:Generate reports for tracking metrics and Providing day to day Activity..Compliance and Audit:Regularly audit the invoicing system for compliance.Identifying the areas of error’s for all Invoices.Additional Activity:Provide multilingual support if necessary.Trained New joiner’s and Assist.The Accounts Payable Specialist plays a crucial role in ensuring accurate and timely processing of invoices, compliance with regulations, and continuous improvement of the procure-to-pay process