Found Description
Our Opening and Your Responsibilities
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
- Mailbox Handling , resolving Block Invoices
- Freight invoice booking in SAP...
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