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Financial analyst. Pune, Maharashtra. Account payables/Invoice processing. Exp-2-4years. SAP /S4HANA Invoice Posting Experience required. Duration : 6months contract. Shift:9:AM to 6 PM. Location: Pune. Accounts payable Invoice posting, Vendor SOA reconciliation, IES, Good in excel and communication, S4 & SAP knowledge. Hands-on experience in Accounts Payable processes (E2E). Strong knowledge of invoice posting, PO creation, and vendor management. Familiarity with SAP (preferred). Understanding of PTP controls such as three-way match, blocked invoice handling, and GR/IR reconciliation. Good communication skills for vendor and stakeholder interaction. Ability to work under tight timelines and manage escalations effectively.
Job Responsibility
Account payables/Invoice processing
Accounts payable Invoice posting, Vendor SOA reconciliation, IES, Good in excel and communication, S4 & SAP knowledge
Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements
Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing
Accurately enter invoice data into Oracle and other AP systems, maintaining a 100% accuracy rate in data input
Ensure proper coding of invoices according to relevant expense accounts
Requirements
Account payables/Invoice processing
Exp-2-4years
SAP /S4HANA Invoice Posting Experience required
Accounts payable Invoice posting, Vendor SOA reconciliation, IES, Good in excel and communication, S4 & SAP knowledge
Hands-on experience in Accounts Payable processes (E2E)
Strong knowledge of invoice posting, PO creation, and vendor management
Familiarity with SAP (preferred)
Understanding of PTP controls such as three-way match, blocked invoice handling, and GR/IR reconciliation
Good communication skills for vendor and stakeholder interaction
Ability to work under tight timelines and manage escalations effectively