More about the role67

Processing PO & Non-PO invoices by liaising with internal teams for gathering any missing information & resolving discrepancies in posting of invoices.
Support & provide hands-on training to the assigned team.
Ensure adherence to work instructions and internal controls.
Regularly Track & report the status of assigned tasks.
Deliver on SLA/KPIs related to assigned process.
Monitor and help resolving queries & Escalations with appropriate RCA.
Actively participate & contribute to Drive process efficiencies and improvements to attain a robust process.
Actively participate in functional testing with new ERP’s or changes within the ERP.
Perform other related duties as assigned by management.
67

More about you

Experience working within a VIM Open Text ERP system.
Understanding of PO/Non-PO Invoices, 3-way match & GR-IR process
Detail oriented and assertive when dealing with external and internal customers.
Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense).
Good reading/writing skills of English with CET-6.
*** Time Right (FTR) Approach
Working knowledge of Microsoft Office Tools.
Ability to prioritize tasks and manage time efficiently.
Quick learner and ability to deliver within assigned SLA.
High degree of professional integrity