Accounts Payable - Associate

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 ...