Vendor Invoice Processing in SAP (PO as well as NON PO)
Handling invoice exception for PO and Non PO in SAP
Handling urgent invoice processing request from unit
Experience in handling vendor emails and reverting to queries
Communication with vendor through email to handle disputes (if any)
Meeting productivity and quality benchmark defined from time to time
Ensuring regular communication with Business team to ensure issues are resolved immediately
Good hands on Vendor Reconciliation, GRIR, Inter-Company Invoice booking
Flexible for working in shift or late sitting in month-end (if require)
What You Need to Succeed
SAP experience in invoice processing through MIRO/FB60
Doing analysis of vendor account in FBL1N
Basic knowledge about MS word, excel and PowerPoint
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
Equal Opportunity Employment
We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here.
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