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Process Delivery Specialist-Procure
Job Description & How to Apply Below
Key Responsibilities:
Coordinate all accounting activities associated with Procure to Pay (P2P) processes.
Recognize potential threats or discrepancies and suggest suitable actions.
Ensure adherence to Service Level Agreements (SLAs) and timelines.
Match invoices, identify errors, resolve exceptions, and prioritize invoice processing.
Reduce invoice aging by timely follow-ups and corrective actions.
Address vendor queries efficiently and ensure proper documentation.
Support change management initiatives within the Accounts Payable function.
Collaborate effectively with team members and other departments to achieve targets.
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