Invoice Processing & Validation Process and validate PO-based invoices through SAP ECC and SAP S/4HANA. Perform 3-Way Match between:o Purchase Order (PO)o Goods Receipt (GR)o Vendor Invoice Review invoices for accuracy, completeness, tax compliance, and supportingdocumentation. Process invoices through MIRO transaction and ensure compliance with AP policies. Handle both domestic and international supplier invoices.Exception Management Investigate and resolve discrepancies related to:o Price varianceso Quantity mismatcheso Missing Goods Receiptso Tax differenceso Blocked invoices Coordinate with Procurement, Business Users, Warehouse Teams, and Vendors toresolve unmatched invoices. Monitor blocked invoices and ensure timely clearance.
experience
5 ... Invoice Processing & Validation Process and validate PO-based invoices through SAP ECC and SAP S/4HANA. Perform 3-Way Match between:o Purchase Order (PO)o Goods Receipt (GR)o Vendor Invoice Review invoices for accuracy, completeness, tax compliance, and supportingdocumentation. Process invoices through MIRO transaction and ensure compliance with AP policies. Handle both domestic and international supplier invoices.Exception Management Investigate and resolve discrepancies related to:o Price varianceso Quantity mismatcheso Missing Goods Receiptso Tax differenceso Blocked invoices Coordinate with Procurement, Business Users, Warehouse Teams, and Vendors toresolve unmatched invoices. Monitor blocked invoices and ensure timely clearance.
experience
5