Associate - Accounts Payable

Validating Vendor Invoices in VIM (SAP OpenText)Managing invoice exceptions (ones that did not fulfil the 3 way match and VIM criteria) for PO and Non-PO invoices in VIM (Key Responsibility)Handling urgent requests from the respective MT unitsMail Box Handling , resolving Block InvoicesFreight invoice booking in SAP systemsCommunication with vendor through email to resolve discrepanciesMeeting productivity and quality benchmarks defined from time to timeShift timings9am-6pm or 12pm-9pmCandidate should be flexible to work in different shift and extended working hours as per requirement.