Accounts Payable - Associate
Location Mumbai, Maharashtra, India Date posted February 06, 2026 Job ID 21323- 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
- Graduate in Commerce
- "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.
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