Responsibility：? Understand various types of invoices used by the customer? Process vendor invoices as per the SLA? Review all invoices for appropriate documentation and approval prior to payment? Process PO and Non PO based invoices? Working knowledge on converting Purchase requisitions to Purchase Orders? Well versed with Vendor Master Data activities such as create, change, blocking and unblocking vendors in SAP? Should know how to create Tax Codes / Keys? Hands on knowledge in Payment run, creating advance payment requests and executing Payment runs.? Good knowledge of different payment methods? Should be able to perform Vendor account / statement reconciliation? Knows ho