- Location
- Hyderabad, Telangana, India
- Job type
- Full-time
About the role
CAPRUS IT PRIVATE LIMITED
Website:
caprusit.com
Job details:
Description
Roles and Responsibilities :
- Manage SAP VIM (Vendor Invoice Management) module, ensuring efficient processing of vendor invoices from receipt to payment.
- Coordinate with internal stakeholders to resolve discrepancies and ensure timely resolution of invoice-related issues.
- Analyze data to identify trends, optimize processes, and improve overall efficiency in the procure-to-pay cycle.
- Collaborate with cross-functional teams to implement process improvements and drive business value.
- Develop and maintain strong relationships with vendors through effective communication and negotiation skills.
Desired Candidate Profile
- 5 to 10 years of experience in SAP FI/CO modules, preferably with expertise in AP/AR/GL areas.
- Strong understanding of eInvoicing concepts and ability to work closely with vendors on electronic invoice submission.
- Excellent analytical skills for identifying areas for improvement and implementing changes effectively.
- Ability to communicate complex technical information clearly both verbally and written.
(ref:hirist.tech)
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