Responsibilities: Encode invoice metadata in ERP. Input payment vouchers and process invoices for authorization. Provide reports on unapproved invoices. Post invoices and validate GL codes. Manage Non-PO invoices and resolve issues. Execute invoice blocking/unblocking. Maintain supplier details and e-banking information. Prepare payment schedules and run payment processes. Review payment reports and reconcile vendor statements. Assist in month-end closing activities. Handle intercompany transactions and reconciliations. Generate reports and provide support during audits.