Procure To Pay (PTP) Role

5 Days Work

2 Days Rotational Off

Job Description

• Minimum 1 years of experience in PTP Role
• Complete knowledge of Invoice processing in SAP
• Detailed understanding of 3-way match, 2-way match PO and Non-PO invoices
• In-depth knowledge of EMEA Tax
• Prior experience in SAP workflow
• Good Knowledge of MS Office (Excel, Outlook)