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Invoice Processing Specialist

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Vodafone

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Location:
India , Pune

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are seeking a detail-oriented and experienced specialist to manage end-to-end invoice processing activities within the Source-to-Pay (S2P) function. The individual will ensure accurate and timely processing of PO and non-PO vendor invoices, maintain effective communication with vendors and internal partners, and support continuous improvement across Accounts Payable operations.

Job Responsibility:

  • Verify vendor invoices and ensure timely processing of PO and non-PO invoices in SAP
  • Apply an in-depth understanding of the end-to-end MM and FI invoice lifecycle
  • Liaise effectively with vendors and local market teams to resolve queries
  • Maintain adherence to invoice processing controls, compliance requirements, and KPIs
  • Manage interdependencies across upstream and downstream processes for on-time delivery
  • Support local markets with operational clarifications and issue resolution
  • Work proactively to achieve and exceed set yearly objectives

Requirements:

  • Commerce graduate
  • 4–6 years’ experience in Accounts Payable
  • Skilled in SAP invoice posting
  • Familiar with associated accounting processes
  • Strong communication capabilities in English
  • Able to work collaboratively and solve problems with a customer-centric mindset
  • Comfortable managing multiple tasks with accuracy and attention to detail
What we offer:
  • Exposure to large-scale S2P operations in a global shared services environment
  • Hands-on experience with SAP MM and FI modules, enhancing technical proficiency
  • Opportunities to collaborate closely with diverse teams across international markets
  • A supportive environment that encourages continuous learning and performance excellence

Additional Information:

Job Posted:
March 22, 2026

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