Job DescriptionSuppliers invoices & T&E processing for multiple entities;Suppliers payments processing; Ensure the completeness and accuracy of invoices in the AP system;Provides required business unit reporting and other required information, when needed;Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved;Ensures all work is performed in accordance with targets and adheres to SLA;Accurate, efficient and organized within daily responsibilities;Adaptable to learn new processes, concepts, and skills;Demonstrates the ability to work as part of a team and play the backup role as requested;Ability to get into the detail, acquire business knowledge and drive process improvements; QualificationsAccounting, Finance or any Business related course1-3 years’ of PTP experienceGood Understanding of MS Office