Descripción de puesto

We are seeking a detail-oriented and organized “SAP Vendor Invoice Indexer” to join our Imaging team. The candidate will be responsible for accurately entering, verifying, and processing vendor invoices in the SAP system. This role requires strong attention to detail, excellent organizational skills, and the ability to work effectively with vendors and internal departments.

Principales responsabilidades

• Invoice Data Entry: Entering vendor invoice details into the SAP system, including invoice number, date, amount, and vendor information.
• Verification: Checking the accuracy of the invoices against purchase orders, contracts, and delivery notes.
• Reconciliation: Reconciling discrepancies between invoices, purchase orders, and receipts, and resolving any issues.
• Communication: Liaising with vendors and internal departments to resolve any invoice-related queries or issues.
• Compliance:...