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Manage and support end-to-end Procure-to-Pay operations, including procurement, purchase order processing, invoice processing, payment processing, and vendor reconciliations.Resolve invoice discrepancies and respond to vendor helpdesk queries within defined timelines.Handle client escalations and communicate effectively with internal and external stakeholders.Prepare and maintain monthly and quarterly MIS reports using MS Excel and other MS Office applications.Ensure SOPs are accurately…
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