Responsibilities: -Allign with business objectives and interact with BU for Invoice Processing approvals --Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire control for bil...
Responsibilities: Ensure smooth operations of invoice processing, payments & hygiene cell processes Review the target set to each team & monitor their performance Manage audit & resolution of queries which are escalated from Team Leads ...