Procure to pay operations new associate
Navi MumbaiAccenture
...non-PO invoices accurately into ERP (SAP/Oracle). • Perform basic 2-way/3-way match (PO, GRN, Invoice). • Flag and escalate invoice exceptions (price/quantity mismatch). • Perform GR/IR clearing and validate tax & coding accuracy. • Handle vendor queries related to payment or invoice status. • Review invoice backlog, [...]
Job Type: Full-time
Category Office & Administration