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 (Pune)
🏢 upl
📍 Pune