Opportunity Expired
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 confirming pricing and terms prior to payment. The team is responsible for the accounting of goods and services, through requisitioning, purchasing, and receiving. They also look after the order sequence of procurement and financial process from end to end.
The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase, and non-purchase orders, and two-way and three-way matching of invoices.
Please note this role may require you to work in rotational shifts.
The opportunity is available to applicants in any of the following categories.
India
Indian Temporary Work Visa