Ability to demonstrate understanding of end-to-end business process of Procure-to-Pay . Daily and Monthly MIS for Work Orders, Pending invoices, queries, gaps in invoices, Payment Processing – with proper follow ups of all stake holders and vendors
Required Candidate profile
. Vendor Management :Vendor Screening•Onboarding –creation of id, •Release of Work Orders •Invoice Verification & Processing for payment• Vendor troubleshooting
(phone hidden)/[email protected]
📌 Procure-to-PayP) (Mumbai)
🏢 PES HR Services
📍 Mumbai
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