Invoice processing - manage incoming invoices from initial receipt through to payment. Using invoice processing software and by comparing and checking SLA .Find discrepancies by verifying them correctly and making adjustments if required.Accounts Receivable-Responsible for managing the billing and collection processes to ensure timely receipt of payments and accurate maintenance of financial records Ensure timely and accurate reconciliation of financial transactions, accounts, and statements. Monitor and review reconciliation processes including intercompany reconciliations, and general ledger reconciliations, to identify and resolve discrepancies.