- Minimum 2years of experience in SAP-based P2P operations.
- Experience in Shared Services, GBS, or multinational organizations preferred.
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 supporting
documentation.
Process invoices through MIRO transaction and ensure compliance with AP policies.
Handle both domestic and international supplier invoices.
experience
4
