Handle end-to-end AP and P2P operations, including 3-way matching, invoice validation, payment processing and dispute management. Resolve price/quantity/tax/duplicate invoice issues using SAP/Oracle & Excel. Strong analytical, stakeholder management
Required Candidate profile
Shift Timing: Willing to work from office in US shift between 5:00 PM IST to 3:00 AM IST (permanent shift).
Conduct three-way matching between purchase orders, invoices, and goods receipt
notes (GRN).