Processing of all kind of invoices received from the client.Month-end responsibilities include ensuring that all invoices are processed by month-end.Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old.Query Handling - ;Provide excellent customer service by responding to email requests within 24 Hrs.Recognize and escalate urgent/sensitive issues to Manager.Perform Vendor ReconciliationsCompleted additional tasks as assigned.Ensure SLA target is achieved.