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An established industry player is seeking an Accounts Payable Specialist to provide essential support in invoice processing using SAP's Vendor Invoice Management (VIM) module. In this dynamic role, you'll handle both PO and Non-PO invoices, ensuring accuracy and efficiency. You'll collaborate with various departments to resolve issues and recommend improvements, all while thriving in a fast-paced environment. This role demands strong data entry skills, excellent communication, and the ability to adapt to change. Join a team that values collaboration and innovation, and make a meaningful impact in the financial operations of the organization.
Provide Accounts Payable invoice processing support in VIM/SAP. Duties include working in SAP’s Vendor Invoice Management (VIM) module to review and process incoming invoices, creation of service entry sheets in SAP and review and verification of vendor submitted service entry sheets in SAP. Interacts regularly with immediate counterparts as well as other Accounts Payable departments throughout the organization, AP help desk, and Financial Analysts, providing team member support.