Procure to Pay | 1 to 3 years | Kolkata

Job Description

  • Perform Pre-Process-Electronic
  • Process PO Invoices (Three way and Two way match)
  • Process Non-PO Invoices
  • Process Batch Uploads

Primary Skills

  • AP Payments
  • Bank Reconciliation

Secondary Skills

  • Perform GR/IR clearing & reconciliations
  • Perform Vendor reconciliations

Ref:

1009801

Posted on:

November 9, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Business units:

Business Services

Department:

Financial Services