Job Description
Our Opening and Your Responsibilities
- 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 urgent requests from the respective MT units
- Mail Box Handling , resolving Block Invoices
- Freight invoice booking in SAP systems
- Communication with vendor through ...