SAP Vendor Invoice Management

Company Overview

TBD

Job Summary

The SAP Vendor Invoice Management role involves managing vendor invoices using SAP solutions. This position is integral to ensuring accurate invoicing processes, optimizing vendor relationships, and enhancing financial operations within the organization.

Responsibilities

• Manage and process vendor invoices efficiently within the SAP system.
• Ensure compliance with financial regulations and standards regarding invoicing and payments.
• Collaborate with vendors and internal departments to resolve invoice discrepancies.
• Monitor the timely processing of invoices to avoid payment delays.
• Generate reports on invoicing metrics and collaborate with finance teams to identify process improvements.

Qualifications

• Strong knowledge of SAP Vendor Invoice Management and related modules.
• Proficient in invoice processing and reconciliation.
• Excellent communication and problem-solving skills.
• Detail-oriented with a strong ability to manage multiple tasks simultaneously.
• Experience in finance or accounting roles preferred.
• Bachelor's degree in Finance, Accounting, Business Administration, or related field.

Preferred Skills

• Familiarity with Accounts Payable processes.
• Certifications in SAP or financial management are a plus.
• Experience with process improvement methodologies.

Experience

• Minimum of 3 years of experience in invoice management or accounts payable roles preferred.

Environment

The typical work setting is an office environment with opportunities for remote work depending on company policy.

Salary

TBD

Growth Opportunities

Possibility of advancement to senior finance or accounting positions within the organization.

Benefits

• TBD