Job Description

Knowledge of payables process. Experience in MDM, S4Hana, will be an added advantage. Knowledge of Supplier Codes Created in MDM Handle Hold & Release on all iEPR run days. Knowledge of Power Apps & Power Automate will be an advantage. Good Oral & Written communication Able to contact suppliers in various locations and able to resolve queries and inconsistent data Preparation of daily metrics / monthly metrics. To prepare daily signoff for supervisory approval Ensure proper RCA is prepared, Corrective Actions taken, and close TGW's within internal timelines as and when required. To handle multiple email boxes on query emails for AP, EU & NA region. As a secondary activity, to handle NA code creation process and should be flexible for occasional night shifts. Should be handle Internal & External Audit queries. Follow the procedures & rules of the roads.

Educational Qualification - B.Com, M.Com, MBA, CA/CWA Inter


Experience - 1 - 3 years


Skills - Good knowledge in MDM, S4Hana


Good Payables Knowledge


Good knowledge in MS office tools


Good Written & Oral Communication


Follow rule of the roads while handling activities.



Knowledge of payables process. Experience in MDM, S4Hana, will be an added advantage. Knowledge of Supplier Codes Created in MDM Handle Hold & Release on all iEPR run days. Knowledge of Power Apps & Power Automate will be an advantage. Good Oral & Written communication Able to contact suppliers in various locations and able to resolve queries and inconsistent data Preparation of daily metrics / monthly metrics. To prepare daily signoff for supervisory approval Ensure proper RCA is prepared, Corrective Actions taken, and close TGW's within internal timelines as and when required. To handle multiple email boxes on query emails for AP, EU & NA region. As a secondary activity, to handle NA code creation process and should be flexible for occasional night shifts. Should be handle Internal & External Audit queries. * Follow the procedures & rules of the roads.