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    Job · 14319713

    Artech Infosystems logo

    SAP Vendor Invoice Management

    Artech Infosystems · Ahmedabad · onsite · Posted 55d ago

    Not disclosed9–19 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    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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    Sourced from foundit

    Skills

    Invoice ProcessingProblem Solvingprocess optimizationReporting toolsworkflow managementVimCompliance KnowledgeIntegration SkillsVendor Managementdata analysis

    About Artech Infosystems

    Artech Infosystems logo

    Artech Infosystems

    Recruitment

    1.0k+

    employees

    1992

    34 years old

    Morristown, New Jersey

    United States (USA)

    ₹5.9L PA avg

    Avg at Artech Infosystems

    About

    Offers human capital solutions, specializing in staff augmentation within IT and non-IT sectors, catering to Fortune 500 companies.

    Industries

    Recruitment

    Employee ratings

    10 reviews

    3.3/ 5

    Culture

    2.4

    Career growth

    2.2

    Work-life

    2.6

    Employees rate it well for

    Work-Life Balance33Overall Company33

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