Procure to pay operations new associate
Navi MumbaiAccenture
...invoice backlog, perform exception analysis, and resolve aging items. • Identify duplicate invoices, compliance issues, and process rejections. • 0- 1 years of experienceBachelor’s / Master’s degree in Commerce, Finance, Accounting. • Working knowledge of accounting and P2P cycles • Flexible to work in shifts • [...]
Job Type: Full-time
Category Office & Administration