Manager
oraclecloud.comBengaluru, IndiaPosted 30+ days ago
About the role
The process involves timely and accurate clearance of Insertion Orders placed in the system against matching vendor invoices. Invoices may have discrepancies and processors are required to resolve those discrepancies by coordinating with relevant resolver groups (buyers/vendors) as per defined procedures.
Full details and requirements are on the company's own posting.
Listing sourced from the employer's own careers page via oracle. Removed automatically once the employer closes it. Employer: if you'd like this listing removed, email hello@pbridgeco.com.