Primary Skills: SAP Ariba (advanced), Invoice Processing (advanced), PO Matching (advanced), ERP Systems (intermediate), MS Excel (intermediate)
Contract Type: Contract
Duration: 12+ Months
Location: Chennai

Job Summary:

This role involves accurately processing and uploading invoices into various client portals, ensuring proper PO matching and documentation. You will be responsible for resolving invoice discrepancies and coordinating with both internal teams and external clients. The position requires adaptability to global stakeholder communication and fixed shift timings.

Key Responsibilities:

- Create and upload invoices to client procurement portals.
- Match invoices against purchase orders.
- Process invoice data within SAP Ariba or similar platforms.
- Track invoice status and address any issues.
- Maintain organized records and adhere to client procedures.

Must-Have Skills:

- Proficiency in SAP Ariba or similar procurement platforms.
- Strong English communication skills.
- Experience in invoice processing or accounts payable.





This role requires experience in finance operations or accounts payable with a focus on invoice processing.

ABOUT AKRAYA
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work workplace. Most recently, we were recognized Stevie Employer of the Year 2025, SIA Best Staffing Firm to work for 2025, Inc 5000 Best Workspaces in US (2025 & 2024) and Glassdoor's Best Places to Work (2023 & 2022)!

Industry Leaders in Tech Staffing
As Talent solutions provider for Fortune 100 Organizations, Akraya's industry recognitions solidify our leadership position in the IT staffing space. We don't just connect you with great jobs, we connect you with a workplace that inspires!

Join Akraya Today!
Let us lead you to your dream career and experience the Akraya difference. Browse our open positions and join our team!

📌 Credit and Collections Professional: 26-02245 (India)
🏢 Akraya
📍 India