Job Responsibility
The Invoice Processing Executive is responsible for accurately processing vendor invoices in SAP VIM, ensuring compliance with company policies, maintaining accounting accuracy, and supporting timely vendor payments. The role requires close coordination with procurement, accounts payable, and business stakeholders to resolve invoice discrepancies and ensure smooth financial operations

Must Have Skills:
General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close
ERP Experience, Excel/Data Tools Exposure
Valuable spoken and written communication skill in English
Good knowledge of MS office viz. Excel,
Knowledge of SAP / SAP S4 HANA

Good to Have
•Day-to-day transactional services viz
•Period End activities like Journal Entry
•Fixed Asset accounting
•Internal Order creation
•Reconciliations
•Support for Reporting
•Ensure targets are met on a day-to-day basis
•Maintain quality, accuracy and TAT
•Maintain query logs
•Support system testing and UAT

📌 Record To Report Manager (Chennai)
🏢 Gratitude India
📍 Chennai