Should have good knowledge on Account payable and receivables Expert in book keeping Expert in GST,TDS Internal team coordination for the approvals/work orders for clearing the invoices and follow up with the legal team for the vendor agreements Coordinating with Finance team for the invoice release Vendor support and management Implementing invoicing procedures. Tracking, reviewing, approving, and issuing invoices. Defining invoicing data types and maintaining databases. Investigating slow approvals. Managing client requests and queries. Uploading and archiving invoice data, as well as filing contracts. Verifying tax information. Assisting with past due or denied invoices