Job Category: Finance & Accounting Job Description: Fair Understating of Procure to Pay Cycle (P2P) and Accounts... Payable Good Understanding of PO and Non-PO Invoices Knowledge of Invoice Processing both PO and Non-PO Good Understanding...
to work in any shift & open to putting in extra hours when required Processing of all kind of AP invoices received from the... client Experience on Payment processing Knowledge on MS office and reporting T&E process experience - T&E Policy Audit...
Job Category: Finance Job Description: Matching & Validating of all kind of AP invoices received from the client Experience on Kofax & Sales Force is an added advantage Knowledge on MS office and reporting Month-end responsibilities ...