Descripción del 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.

Responsabilidades principales

• Enter vendor invoice details into the SAP system, including invoice number, date, amount, and vendor information.
• Verify invoice accuracy against purchase orders, contracts, and delivery notes.
• Reconcile discrepancies between invoices, purchase orders, and receipts, resolving any issues.
• Ensure compliance with company policies, procedures, and regulatory requirements.
• Liaise with vendors and internal departments to resolve invoice‑related queries or issues.

Retos del p...