PA Domestic Invoice

Key Result Areas

Supporting Actions

Invoice Processing Accuracy

• Process routine domestic invoices with minimum 98% accuracy
• Perform three-way matching (PO-GR-Invoice) correctly
• Enter correct GL codes and cost centers as per guidelines
• Ensure all mandatory fields are populated in Ekayan
  

SLA Compliance

• Meet daily and weekly processing targets as assigned
• Process invoices within defined TAT (Turnaround Time)
• Minimize pending invoices in personal queue
• Escalate delays to Process Lead proactively
  

Compliance & Documentation

• Verify TDS applicability and rates before posting
• Check GST invoice compliance (GST number, HSN code)
• Ensure all supporting documents are attached in Ekayan
• Follow maker-checker controls as defined
  

Learning & Development

• Attend training sessions and implement learnings
• Seek guidance from Process Lead on exceptions
• Improve processing speed while maintaining quality
• Build knowledge of different invoice types and scenarios