Senior Associate - Accounts Payable
Location Mumbai, Maharashtra Date posted March 17, 2025 Job ID 18873- 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 vendor payments and intercompany payments for respective MT units
- Freight invoice booking in non-SAP systems
- Communication with vendor through email to resolve discrepancies
- Meeting productivity and quality benchmarks defined from time to time
Shift time would be 9:00 AM to 06:00 PM
Flexible to work in different shift (also Night Shift) and extended working hours as per requirement.
Technical Skills
- Accounts Payable process experience of 2-4 years
- SAP experience in invoice processing through MIRO/FB60/ VIM
- 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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