Job Title: Analyst/Executive – Supplier Payment Support

Exp: 1-5 years

Qualification: B. Com / M. Com

Function: Procurement

Location: Pune

Job responsibilities:

Major Portfolio: Supplier Payment Support

- Knowledge of handling supplier payment queries (FBL1N, VIM, pending GR/IR etc.)
- Address supplier queries and respond timely.
- Account reconciliation of supplier including advance and retention amount
- Coordinate with plant, buyer, stores, AP team, finance for timely invoice processing and payment.
- Generate OTP requests through Service-Now based on payment terms, ABG, PBG
- Generate Payment List and submit to finance.
- Recent Vendor code generation and amendment in vendor master
- Coordinate Import Invoice booking and payment.
- Generate and publish MIS for various commodities (Open GR/IR, VIM Report etc.)
- Coordinate with supplier and internal stakeholder for Digital Invoice Traction through Ivalua and SAP

Technical Skills Requirement:

SAP MM, SAP VIM, MS Excel, Service-Now, ivalua

📌 Executive - Supplier Payments (India)
🏢 upl
📍 India