· Understand the DSA payout invoice processing workflow.
· Validate invoices accurately against the approved working sheet and defined parameters.
· Identify invoice discrepancies and ensure exceptions are appropriately highlighted/escalated.
· Prepare the SCAT file using the approved working sheet data and prescribed fields.
· Maintain end-to-end invoice tracking and prepare daily productivity/TAT MIS.
Complete assigned work within the defined TAT and prioritise urgent requirements