Invoice Processor Handle multiple projects and client accounts Create and maintaining PO invoices Check purchase order (PO) number before processing of invoices Initiate online data capture for ERP systems Keep a track of slow approvals Undertake manual data entry of invoice data Research data trends to analyze future market scenarios Ensure complete accuracy of financial statements and tax data Guarantee smooth functioning of invoice automation and procure to pay process Verify invoice approval Maintain general ledger Help the team with audits Maintain financial statements of line items. Communicate with vendors and clients throughout the payment process Handle payment queries and offer customer satisfaction File contracts and archiving data