4 - 8 years
10 - 17 Lacs
Posted:5 days ago|
Platform:
Work from Office
Full Time
Position Purpose
Lead the implementation and support of SAP Vendor Invoice Management (VIM) solution for
Industries, focusing on automating invoice processing, improving payment accuracy, and
ensuring compliance with statutory requirements including MSME and GST regulations.
Key Responsibilities
including PO/Non-PO invoices, freight invoices, lease invoices, and import
documentation
invoice processing with targeted 90-95% accuracy
Non-PO invoices
validation
calculations, and payment blocks
monitoring
Profile Requirements
Educational Qualification
Anlage Infotech
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