Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor’s degree in finance, Accounting, Commerce, or related field.
Must Have Skills:
- End-to-End Invoice Processing Knowledge
- Strong Understanding of Expense Policies and Compliance
- Invoice processing accuracy rate.
- Number of invoices processed per month.
- Turnaround time for invoice posting.
- Reduction in blocked or disputed invoices.
- Compliance with SLA and audit requirements.
- Vendor satisfaction and timely payment performance.
Good to Have
- Experience in shared services or global business services environment.
- Knowledge of Procure-to-Pay (P2P) processes and controls.
- Bachelor's degree in Commerce, Finance, Accounting, or related field.
- Experience in Accounts Payable and invoice processing.
- Hands-on experience with SAP ERP (ECC or S/4HANA).
- Understanding of GST/VAT,
withholding tax, and accounting principles.
- Strong attention to detail and accuracy.
- Positive analytical, communication, and problem-solving skills.
- Proficiency in Microsoft Excel and ERP reporting tools.
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.