Specialist Invoice Processing - Finance and SCM

About the role

Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. Roles involves process improvement, vendor management, collabration with finance operations.

What you'll do

• AP and P2P Cycle complete knowledge, end to end domains including Invoice processing, Vendor master, Payments and Month end accruals
• .PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching
• . Invoice Validations, troubleshooting, Parking and holding of invoices, how to handle aged cases and process to be followed for credit notes
• . Vendor queries and call management for open and Parked invoices
• .Keep accurate records of all transactions, adjustments, and reconciliation activities

What you need

• Supply chain
• SAP
• Accounts payable
• Reconciliation
• SOP writing
• Vendor management
• MBA or M.Com or B.Com or BBA