Manage end-to-end Procure-to-Pay (P2P) activities, including invoice processing, PO validation, and vendor payments.
Perform 2-way/3-way invoice matching and resolve discrepancies with vendors and internal stakeholders.
Maintain accurate vendor master data, ensure timely invoice processing, and support month-end closing activities.
Handle vendor queries, reconcile accounts payable balances, and ensure compliance with company policies and controls.
📌 P Associate Coimbatore (India)
🏢 Manning Consulting
📍 India
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