Analyzing the invoices and follow up with the units for those are still in pending as queries. Performing quality check for the posted invoices to payment. Preparing weekly and monthly reports relating to process and sending to Business partner for management decisions on a regular basis. Meeting the targets of productivity and quality. Processing and performing quality checks for Work orders as per FE’s instruction with maximum accuracy. Exceeding customer expectations consistently in transaction processing and service. Supporting team members in day-to-day activities related to the process. Responsible for conducting “Errors” awareness sessions for the team. Pricing and conditions (maintaining material master, pricing, conditions, customer material information records, maintain free goods configurations)