P2P JD:- Invoice Processing: - Matching invoices to POs and goods receipts (3-way/2-way matching). - Resolving invoice discrepancies and handling exceptions. - Vendor Management: - Supporting vendor onboarding, updates, and queries. - Maintaining communication regarding payments or documentation issues. - Travel & Expense (T&E) Management: - Reviewing employee claims for compliance. - Auditing receipts, policy adherence, and approvals. - Accounts Payable: - Posting invoices, managing payment runs. - Managing AP aging, reconciling vendor statements. - Month-end closing support and audit documentation.Exp Required: 0 to 5 yrsLocation: Hyderabad
Job Title
Process Specialist