What:
Responsible for :
1. Accountable to perform key activities
• Terms change at invoice level
• Supplier master change in manufacturing ERP’s
2. Reconciliation of supplier and other records and resolving
open items
3. Network with relevant stakeholder like SCM, Buyers etc. to
drive solution
4. Timely completion with a high degree of accuracy
Level of complexity:
• The position typically supports moderate complexity
• Works individually and as part of a team to ensure timely
completion of assigned activities and with a high degree of
accuracy.
Knowledge:
• Accounting Financial knowledge, basic understanding of
Procure to Pay process
• ERP and System skillset – Oracle R12/SAP/MFGPRO, MS
Office utilities.
Qualification:
• Bachelor of Commerce (mandatory) and further accounting
related specialization (preferred).
• 0-3 years in Invoice management experience and/or supplier
maintenance
Functional Competencies:
• Analytical skillset; ability to work with stakeholders;
understanding of Procure to Pay upstream and downstream
processes;
Desirable attributes:
• The incumbent must be a quick learner and able to
communicate well within the team as well as with stakeholders
to independently manage process deliverables without too
much supervision / direction.
• Eye for detail and ability to problem solve and resolve basic
issues
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