Procure to pay operations new associate
Navi MumbaiAccenture
...GR/IR clearing and validate tax & coding accuracy. • Handle vendor queries related to payment or invoice status. • Review 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 [...]
Job Type: Full-time
Category Office & Administration
30+ days ago in Accenture