About the role
Key Responsibilities: Process and validate vendor invoices, payment requests, and supporting documents within the Document Management System (DMS). Verify approvals, contracts, purchase orders, and compliance requirements before payment processing. Coordinate with Finance, Procurement, and business teams to resolve invoice discrepancies. Track payment status and ensure timely vendor payouts as per agreed timelines. Maintain accurate records of vendor documents, payment transactions, and audit trails. Support internal and external audits by providing required documentation and reports. Ensure adherence to bank policies, regulatory guidelines, and operational controls.