Procurement Operations Processor

Job Description : WFO / WFH - Hybird

Work Timings 4.00pm -1.30am

Job Description Invoice processing New associate

In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies.

Invoice Verification : Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts.

Data Entry : Accurately enter invoice details into the accounting system, maintaining up-to-date records.

Discrepancy Resolution : Collaborate with vendors and internal departments to resolve any invoice discrepancies.

Reporting : Assist in generating reports related to invoice processing and accounts payable.