Description Process vendor invoices accurately and within defined turnaround times. Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable. Validate invoices for completeness, approvals, and compliance with company policies. Process employee expense reimbursements in accordance with company guidelines. Prepare and process vendor payment runs through bank transfers, NEFT/RTGS, or other approved payment methods. Reconcile vendor statements and resolve invoice or ?