Associate - Accounts Payable
Location Mumbai, Maharashtra, India Date posted May 12, 2026 Job ID 22015- 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
Shift timings
9am-6pm or 12pm-9pm
Candidate should be flexible to work in different shift and extended working hours as per requirement.
- 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
- Effective communication skills (verbal, written, presentation)
Strong process knowledge with focus on improving productivity and processes
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