Procure to pay operations analyst
JaipurAccenture
...payment validations are performed "Co-ordinate with Vendor master team to manage the invoices/vendor hold" Confirm Payment run is debited from the bank account Ensure next payment runs is performed post bank reconciliation is done by RTR side Co-ordinate with banking team to manage payment exceptions and vendor [...]
Job Type: Full-time
Category Office & Administration
30+ days ago in Accenture