PROCESS INNOVATION PROFESSIONAL-PROCURE To PAY

Job description As an Assistant Manager Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills purchase order vendor managementaccounts payablenon purchase orderinvoice processingaccountingrecoverymaintenancechange managementaccounting softwarereconciliation