Senior Process Associate - Invoice Processing, Finance and SCM

About the role

The role requires strong coordination skills to handle client and supplier queries effectively through emails and calls, along with the ability to work flexible shifts from the office. The role requires strong coordination skills to handle client and supplier queries effectively through emails and calls, along with the ability to work flexible shifts from the office.

What you'll do

• Create and process Service Entry Sheets (SES) accurately in SAP
• Create and manage Purchase Requisitions (PRs) in SAP as per business requirements• Ensure timely and accurate documentation and data entry• Handle client and supplier…
• Review And Process Vendor Invoices And Claims Using Invoice To Pay Tools, Ensuring Accuracy In Details And Compliance With Company Policies
• Coordinate With Internal Teams And External Stakeholders To Resolve Discrepancies In Invoice Data, Maintaining A High Standard Of Accuracy And Compliance
• Assess Operational Workflows Related To Invoice Processing, Identifying Inefficiencies And Suggesting Enhancements For Continuous Improvement

What you need

• 1–5 yrs of experience
• Supply chain
• SAP
• Excel
• Reporting
• Compliance
• B.Com or BBA

Good to have

• Accounts payable