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Niche SAP Freight accounting skill and junior level reduce applicant density despite corporate brand.
Strong domain bias from SAP Freight module and vendor accounting specifics reduces cross-industry transferability.
Mandatory 1–3 years SAP Freight module experience plus accounting domain makes screening stringent.
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Process and verify vendor invoices including PO, Non-PO, and Freight invoices in SAP ensuring accuracy and timely posting.
Coordinate with plant officials, accounting managers, and commercial heads for invoice approvals, discrepancies, and statutory compliance.
Support payment processing, vendor account reconciliation, and maintain compliance trackers related to ESI and PF for service bills.
1 to 3 years experience with Freight Module of SAP; relevant experience in accounting or finance.
Bachelor’s degree in Accounting, Finance, or related field.
Proficiency in Microsoft Office; familiarity with ERP systems like SAP is required.
Work Experience Required: 1 to 3 years on Freight Module of SAP (explicitly mentioned).
Experience working with SAP Freight Module and vendor accounting in operational finance environments.
Detail-oriented with capability to manage invoice processing and compliance tracking within defined timelines.
Able to coordinate with cross-functional teams (plant officials, accounting, and commercial heads) to resolve invoice and payment issues efficiently.