Experience:
3
- 4 Years (Associate) / 4
- 5 Years (Sr Associates) Candidate should be adaptable for night shifts/ rotational shifts
Job Description
Experience in processing both Purchase Order (PO) and Non-Purchase Order (Non-PO/NOPO) invoices, conducting Travel & Expense (T&E;) audits to ensure policy compliance, and managing end-to-end vendor/supplier onboarding and master data creation. Alternative Version (for Job Posting):
• Expertise in processing and validating PO and Non-PO invoices with accuracy and adherence to SLA timelines.
• Experience in performing Travel & Expense (T&E;) audits, ensuring compliance with organizational policies and expense guidelines.
• Proficient in vendor/supplier creation and maintenance, including onboarding, documentation verification, and master data management.