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Procure To Pay Processor @ Accenture

Home > Procurement & Purchase

 Procure To Pay Processor

Job Description

Role & responsibilities :


Job Description: Indian Invoice processing along with knowledge of Indian tax like GST & TDS.

Also required SAP knowledge
Shift time is day time
Office - Hybrid

Preferred candidate profile : PF Account Mandatory

Job Classification

Industry: Analytics / KPO / Research
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Purchase Executive / Officer
Employement Type: Contract

Contact Details:

Company: Accenture
Location(s): Noida, Gurugram

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Keyskills:   Procure To Pay Invoice Processing P2P Cycle Payment Processing Accounts Payable

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₹ 2-3 Lacs P.A

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Accenture

Interested candidates can whatsapp on HR Mahak :- 8000179093 || HR Alok :- 8448755913