Overview OSI Systems companies have a long history of developing innovative solutions to bring a better quality of life to the world. Healthcare, security, and defense are among the key markets where we have made significant inroads with new ideas, products, and processes. We know that many people live in difficult and dangerous conditions. To improve these circumstances, experts need simple, effective tools utilizing the latest in technology. Responsibilities 1) Processing PO invoices both External and Internal vendors 2) Working\Co-ordinating with buyers on PO issues like quantity and unit prices in time to avoid escalations 3)Processing Non PO invoices. Sending emails to Approver to approve invoice to process in books 3) Uploading Posted invoice copies to AX on daily basis 4) Preparation and review of Detailed Unmatched report on daily basis and take necessary actions to reduce unmatched amount at minimum level and clean the unmatched prior month receipts. 5)Reviewing of AP Group mail Box in time and process the invoices without getting the escalation mails from Corporate 6) Preparing Month end reconciliation reports Qualifications Minimum Excel knowledge is mandatory Required Qualification MBA (Finance) 0-1 years of experience