Accounts Payable – Associate

Our Opening and Your Responsibilities

• Validating Vendor Invoices in VIM (SAP OpenText)
• Managing invoice exceptions (ones that did not fulfil the 3-way match and VIM criteria) for PO and Non-PO invoices in VIM (Key Responsibility)
• Handling urgent requests from the respective MT units
• Mail Box Handling , resolving Block Invoices
• Freight invoice booking in SAP systems
• Communication with vendor through email to resolve discrepancies
• Meeting productivity and quality benchmarks defined from time to time

What You Need to Succeed

Educational Qualification

• Graduate in Commerce 

Technical Skills

• Accounts Payable process experience of 1-2 years

• SAP experience in invoice processing through MIRO/FB60

• Doing analysis of vendor account in FBL1N 

• Basic knowledge about MS word, excel and PowerPoint

Soft Skills

• Effective communication skills (verbal, written, presentation) 

• Strong process knowledge with focus on improving productivity and processes

Our Offer to You

• “One Team” that thrives on collaboration and innovation.
• Opportunities to work with Global teams.
• An open, fair and inclusive environment
• Multitude of learning and growth opportunities
• Medical insurance for you & your family, with access to Telemedicine application
• A brand name that is identified worldwide with precision, quality, and innovation.

…