- Follow the procedures as documented for Invoice Control.
- Perform Approvals and Postings in Invoice Control on time with accurate details.
- Raise Query and monitor for resolutions.
- Working on SAP screens fluently
- Understands applications that the process uses.
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).
- Query and Email Management both Internally and Customers at times.
- Adapting and implementing changes asked for by the customers, quickly.
- Handling intermediate and complex activities
- Assist team leaders in preparing reports on a daily, monthly, and governance basis.
- Contribute to process improvements through project participation.
- Exposure to Retail / wholesale industry + IT Projects (Automation / ERP implementation) is a plus.
📌 Accounts Payable - Analyst (Pune)
🏢 METRO Global Solution Center IN
📍 Pune
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