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Tier-1 brand, Mumbai metro, common AP role and 2–4 year band increases competition.
Requires SAP MM/FI and AP experience, moderately limiting cross-industry transferability.
Mandatory 2–4 years plus SAP MM/FI and Excel proficiency impose strict filters.
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Manage end-to-end vendor operations including onboarding, invoice processing, and relationship management.
Generate and verify Purchase Requisitions and Purchase Orders in SAP, ensuring compliance with approvals and budget.
Maintain accurate trackers for invoices, payments, and employee reimbursements, coordinating with Finance to ensure timely payments.
2 to 4 years of experience in procurement support, finance operations, vendor management, or accounts payable.
Mandatory hands-on experience with SAP MM/FI modules.
Strong MS Excel skills including VLOOKUP and Pivot Tables.
Location: Mumbai (Corporate Office/Hybrid); Employment Type: Full-time.
Operates effectively as liaison between multiple internal departments and external vendors managing operational queries and compliance.
Experienced with high-volume invoice processing and financial workflow coordination using SAP and Excel.
Detail-oriented professional with proven ability to maintain accuracy in numerical data and documentation while meeting tight deadlines.