Job Description
This roles primary responsibility is to handle AP transaction audit process with the goal of ensuring accurate & On-time payments to suppliers. Additionally, it would include P2P process understanding which includes invoice processing, vendor claims, auditing and ad-hoc reporting.
Responsibilities:

Keyskills: Accounts Payable Auditing Internal Audit invoice audit Vendor Reconciliation
Conduent €“ a $6 billion company that supports the world€™s largest brands €“ offers a stable environment, solid benefits, and startup attitude that lets you map your own future. Here you€™ll be a hero to people around the world when they need one the most. Conduent is proud to of...