1 – 2 of 2 jobs
Knowledgeable with Procure to Pay process and work across all levels of AP Process. Responsible for the processing of invoices for all entities globally. Knowledge to review and approval of expense reports in accordance with company policy.
Role Responsibilities Detailed knowledge on Procure to Pay or Order to Cash end to end process. Vendor Master creation & modification, Invoice process, payment process with a good knowledge and quality to improve the process at each