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1.0 - 4.0 years
0 - 0 Lacs
bangalore
On-site
Job Description: We are hiring a P2P (Procure-to-Pay) Specialist with strong expertise in Invoice Processing, Accounts Payable, Payments, and Vendor Management . The role requires handling both PO & Non-PO invoices , ensuring accurate and timely processing, resolving vendor queries, and supporting compliance with company policies. Key Responsibilities: Process PO & Non-PO invoices with accuracy and within SLAs. Handle Accounts Payable (AP) activities including invoice validation, matching, and posting. Manage vendor queries and reconciliations to maintain strong relationships. Support payment runs , ensuring timely and compliant processing. Ensure adherence to SOX controls, company policies,...
Posted 3 weeks ago
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