Accounts Payable - Associate

Our Opening and Your Responsibilities

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• Validating Vendor Invoices in VIM (SAP OpenText)
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• 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)
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• Handling urgent requests from the respective MT units
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• Mail Box Handling , resolving Block Invoices
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• Freight invoice booking in SAP systems
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• Communication with vendor through email to resolve discrepancies
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• Meeting productivity and quality benchmarks defined from time to time
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What You Need to Succeed

Educational Qualification

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• Graduate in Commerce
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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

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