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Cost Management Accountant
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PROCESS DEVELOPER
Genpact
Apr 2025 - Jun 2026 • 1 yr 2 mos
•Work in the Purchase-to-Pay (P2P) process, supporting invoice processing and client handling. •Maintain high service levels for requisition approvals and invoice SLAs, supporting seamless business continuity for internal stakeholders. •Process 500+ invoices weekly with 98% accuracy using Oracle ERP, covering invoice validation, coding, posting, three-way matching, discrepancy resolution and invoice-hold management. •Coordinate with vendors to resolve invoice discrepancies and payment-related issues.