To understand the entire EME end to end S2P process and ability to perform effective
problem solving of AP issues for various processes & teams
To ensure that the Vendor Aged Invoices are followed up with and cleared to ensure timely
payments of Vendor Invoices
To follow up on the Webcycle Invoices and clarify doubts for Business Users and Shared
Services Team
To clear the Direct Debit Payments received in Bank Accounts
To perform Vendor reconciliations and ensure that Vendor Accounts are maintained up to
date
To manage the Rejected Payments and PTP Support Mailboxes and address Process
Issues and Queries
To demonstrate Problem Solving capabilities in resolving issues and providing Solutions for
AP processes
Liaise with EME Accounting Platform/Finance Team for any Accounting Concerns regards to
AP processes
