Job Summary

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
• The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment.
• The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation.

Matching Summary

Skills & Requirements

Key Requirements

• Any Graduation
• 3 to 5 years of experience
• Invoice processing knowledge

Work Rights