Business Process Delivery - Procure to Pay Processor

<p>Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, Invoice Processing, Vendor Master Data management and payment activities.<br /> <br /> Required Any graduates with Accounting knowledge<br /> <br /> Shift timings - Rotational 3:30 AM till 1:00 PM<br /> 11:00 AM to 8:30 PM<br /> 12:00 PM to 9:30 PM</p>

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