Detail-oriented finance operations professional with strong experience in invoice portal uploads, supplier onboarding, and PO-based invoicing across platforms. Proven ability to coordinate with internal teams and external vendors to resolve invoice discrepancies, ensure compliance, and meet turnaround targets. Known for clear, professional communication and strong process adherence in high-volume, client-facing environments.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
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