Required Qualifications:
Experience in Vendor Invoice Management (VIM)
Basic FICO knowledge
integration with Accounts Payable, GR/IR, invoice posting, and payment processes
Support and enhance end-to-end Procure-to-Pay processes, including requisitioning, purchasing, invoice verification, and vendor-related operations.
This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Sapp Functional Expert Bengaluru
🏢 Ibu
📍 Bengaluru