Randstad·1 month ago
1 month ago
Accounts Payable
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What you'll do
- Process and validate PO-based invoices through SAP ECC and SAP S/4HANA.
- Perform 3-Way Match between Purchase Order (PO), Goods Receipt (GR), and Vendor Invoice.
- Review invoices for accuracy, completeness, tax compliance, and supporting documentation.
- Process invoices through MIRO transaction and ensure compliance with AP policies.
- Handle both domestic and international supplier invoices.
- Investigate and resolve discrepancies related to price variances, quantity mismatches, missing Goods Receipts, tax differences, and blocked invoices.
- Coordinate with Procurement, Business Users, Warehouse Teams, and Vendors to resolve unmatched invoices.
- Monitor blocked invoices and ensure timely clearance.
What they're looking for
- Experience with SAP ECC and SAP S/4HANA
- Experience with 3-Way Match process (PO, GR, Vendor Invoice)
- Experience handling domestic and international supplier invoices
- 5 years of experience
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Invoice Processing & Validation Process and validate PO-based invoices through SAP ECC and SAP S/4HANA. Perform 3-Way Match between:o Purchase Order (PO)o Goods Receipt (GR)o Vendor Invoice Review invoices for accuracy, completeness, tax compliance, and supportingdocumentation. Process invoices through MIRO transaction and ensure compliance with AP policies. Handle both domestic and international supplier invoices.Exception Management Investigate and resolve discrepancies related to:o Price varianceso Quantity mismatcheso Missing Goods Receiptso Tax differenceso Blocked invoices Coordinate with Procurement, Business Users, Warehouse Teams, and Vendors toresolve unmatched invoices. Monitor blocked invoices and ensure timely clearance.
experience5
experience5
working at a client of randstad india
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Company
Randstad
Pune, India
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