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SAP Vendor Invoice Management

9-19 Years
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Job Description

Description

Summary: As a Financial Planning and Analysis Representative, a typical day involves driving performance improvements through strategic analysis and identifying financial or operational issues that require attention. The role includes providing insightful financial analysis to support decision-making processes that influence the organization's profitability and overall financial well-being. This position requires a proactive approach to uncovering challenges and opportunities within financial data, ensuring that the organization maintains a strong financial position and operational efficiency through continuous monitoring and evaluation.

Responsibilities

  • Roles & Responsibilities: - Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Lead efforts to streamline financial processes and improve reporting accuracy.- Facilitate communication between cross-functional teams to align financial goals with operational strategies.- Mentor junior team members to support their professional growth and enhance team capabilities.

Skills and Qualifications

  • Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong analytical skills with the ability to interpret complex financial data and generate actionable insights.- Experience in managing vendor invoice processes and ensuring compliance with organizational policies.- Ability to coordinate with multiple stakeholders to resolve discrepancies and optimize invoice workflows.- Excellent problem-solving skills to address financial and operational challenges effectively.- Strong communication skills to present financial information clearly to diverse audiences.


  • Additional Information: - The candidate should have minimum 7.5 years of experience in SAP Vendor Invoice Management.- This position is based at our Ahmedabad office.- A 15 years full time education is required

Interested plz share resumes to .

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About Company

Artech is the largest Women & Minority owned IT staffing firm in the US, with US$ 800 million annual revenue run rate in 2021 and a footprint across the globe. With nearly three decades of experience, Artech empowers businesses through applied human intelligence and offers a spectrum of services that include Workforce Solutions (Contingent Staffing, Bulk/ Project Staffing, Master Vendor, RPO, Direct Hire and Payroll Transition) and Project-Based Solutions (Digital Experience, Technical Operations, Technical Development, Business Operations & Digital Platforms). Artech works with over 90 Fortune 500 clients across USA, Canada, India, and China.
At Artech, we are empowering talent by connecting potential with opportunities through applied human intelligence. We empower our teams to maximize the impact of their intellect, through a performance oriented, diverse, flexible, and inclusive work environment supported by our continuous learning and development focus.

Job ID: 153195429

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