Experienced SAP Specialist managing Vendor Invoice Management solutions for Boeing, implementing VIM modules and ensuring compliance with AP and finance stakeholders. Driving transformation in finance solutions with S/4HANA.
About the role
- Accounts Payable role processing client invoices and handling month-end financial responsibilities. Recognizing urgent issues and ensuring service level agreements are achieved.
Responsibilities
- Processing of all kind of invoices received from the client.**• Month-end responsibilities include ensuring that all invoices are processed by month-end.**• Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old.**• Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs.**• Recognize and escalate urgent/sensitive issues to Manager.**• Perform Vendor Reconciliations**• Completed additional tasks as assigned.**• Ensure SLA target is achieved**
Requirements
- Bachelor in commerce
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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