Minimum 3+ years of Accounts Payable and Invoice Processing experience.
Hands-on experience with SAP S/4 HANA.
Experience resolving:
Non-PO invoice exceptions
GR/IR (Goods Receipt/Invoice Receipt) discrepancies
Invoice workflow rejections
Purchase Order and pricing discrepancies
Supplier master data issues
Blocked and parked invoices
📌 Accounts Payable Analyst (New Delhi)
🏢 C4 Technical Services
📍 New Delhi
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