The Associate - Accounts Payable position at Mt involves validating vendor invoices, managing exceptions, and handling invoice-related communications. Candidates should be flexible with shift timings and are expected to meet productivity and quality benchmarks
Job Summary
The role involves validating vendor invoices and managing exceptions within the VIM (SAP OpenText) system.
Candidates must be flexible to work different shift timings, including 9am-6pm or 12pm-9pm, as per requirements.
Key responsibilities include resolving block invoices, booking freight invoices in SAP, and communicating with vendors to fix discrepancies.
Matching Summary
Match Score: 75
The Associate - Accounts Payable position at Mt involves validating vendor invoices, managing exceptions, and handling invoice-related communications. Candidates should be flexible with shift timings and are expected to meet productivity and quality benchmarks.
Skills & Requirements
Must-have
Validating vendor invoices in VIM
Managing invoice exceptions for PO and Non-PO
Handling freight invoice booking in SAP
Resolving block invoices via email communication
Flexible to work shifts including evenings
Nice-to-have
Meeting productivity and quality benchmarks
Strong communication skills with vendors
Ability to handle urgent requests from units
Key Requirements
Flexibility for extended working hours and shift work