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Metro location and common finance/vendor-accounting role increase applicant competition.
Requires SAP Freight Module experience, making cross-industry transfers less transferable.
Mandatory 1–3 years SAP Freight Module experience and accounting skills increase filtering strictness.
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Process and verify vendor invoices accurately in SAP, ensuring compliance with company policies and timely posting.
Coordinate with plant officials and accounting/commercial teams to resolve discrepancies and approve exceptional invoices.
Support payment processing, vendor account reconciliation, statutory compliance tracking, and document management tasks related to vendor accounting.
1 to 3 years of experience with SAP Freight Module and in accounting or finance roles.
Bachelor’s degree in Accounting, Finance, or a related field is required.
Familiarity with SAP ERP systems and vendor portals is required.
Professional certifications in accounts, finance, or P2P are preferable but not mandatory.
Experience operating within freight vendor accounting processes using SAP, demonstrating transaction accuracy and compliance.
Ability to manage vendor invoice processing end-to-end including liaising with plant and commercial stakeholders effectively.
Comfortable managing administrative and reconciliation tasks with attention to detail and adherence to timelines.