Procure to pay operations associate
JaipurAccenture
...correctly captured in the ERP/workflow system Process PO invoices following 2 way/ 3 way match • Process Non PO invoices following required approvals • Manage and follow up invoice exceptions • Perform quality check of invoices/ credit notes • Ensure adequacy of process controls being in place • Ensure compliance to [...]
Job Type: Full-time
Category Office & Administration
15 days ago in Accenture