Freight - Accounting- Shared Services Center

Invoice Processing & SAP Operations

• Oversee processing of PO-based invoices, Non-PO invoices, service invoices, and freight invoices.
• Verify invoices against supporting documents provided by plant officials and coordinate with user departments for clarifications wherever required.
• Ensure timely parking and posting of invoices in SAP within defined timelines.
• Review service entry documentation and supporting approvals before processing.
• Monitor vendor portal activities and ensure seamless invoice processing and tracking.
• Ensure timely resolution of invoice discrepancies, blocked invoices, and processing exceptions.

Preferred Experience

• 7-12 years of experience in Accounts Payable (AP) or Shared Services (SSC).
• Hands-on experience with SAP (Freight /S4 HANA).
• Experience in high-volume invoice processing.
• Exposure to FMCG, Manufacturing, or Shared Services environments.

These skills are suitable for an Accounts Payable Executive/Analyst/Assistant Manager SSC role handling SAP-based invoice processing operations.