PROCESS DELIVERY SPECIALIST-PROCURE TO PAY at Accel (portfolio)

As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: - Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. - Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. - Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timel…