Procure to Pay Operations New Associate
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Procure to Pay Operations New Associate · Egmore Nungambakkam, India
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About this role
Job Description: ________________________________________ Key Responsibilities Manage end-to-end processing of PO, Non-PO, and expense invoices with accuracy and timeliness Perform 2-way and 3-way matching, resolve invoice exceptions, and unblock invoices Ensure timely invoice posting, period-close
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