Role & responsibilities

- Minimum 3+ years of Accounts Payable and invoice processing experience.

- Hands-on experience with SAP S/4HANA.

- Strong experience resolving:

- Non-PO invoice exceptions

- GR/IR discrepancies

- Invoice workflow issues

- Purchase Order and pricing discrepancies

- Supplier master data issues

- Blocked and parked invoices

- Robust analytical, troubleshooting, and problem-solving skills.

- Ability to independently investigate issues and drive them to resolution.

- Excellent verbal and written English communication skills.

- Proficiency with Microsoft Office applications, including Excel.

- Ability to collaborate effectively with global stakeholders across different countries, cultures, and time zones.

Preferred candidate profile

- Experience with OpenText Vendor Invoice Management (VIM).

- Experience supporting EMEA and/or Americas Accounts Payable operations.

- Knowledge of regional tax, invoicing, and compliance requirements.

- Additional European language skills are a plus.

📌 Accounts Payable Analyst SAPHANA (Bengaluru)
🏢 Lawinger Consulting
📍 Bengaluru