Senior Analyst AP Updated On Wed, Oct 26th, 2022 by Saurenergy Key Responsibilities:- Review, verify , sort, code and match PO and NON PO invoices. To enter and process invoices into ERP system. Prepare and Perform Payment process Research and resolve Invoice discrepancies Respond to Query and clarification Emails from Local finance, buyers and internal queries from FSS on daily basis. Prepare Monthly reports and submit […] Read more