Mahindra GroupEmployer profile
Executive - SAP
Location not specified · Experience not specified
Experience- Experience not specified
Salary- Not disclosed
Location- Location not specified
- Work mode
- Not specified
- Job type
- Full-time
Apply by- Closing date not listed
- Posted
- 13 Apr 31
About this role
Job PurposeTo be responsible for entries and payment updates for all the external vendors and consultants
Principal Accountabilities
- Preparing service entry sheet (SES) for bills.
- Create Debit /Credit invoice.
- Purchase order (PO) / Purchase requisition (PR) created.
- Maintaining report of PBG / UDC & Updated in SAP.
- Generate down payment request (DPR) for advance payment.
- Retention bills processing after DLP completion.
- Handling vendor register document / compliances
- Service work order creation
- Co-ordinate with vendor to explain their SAP Ledger
- Ensures proper document classification, sorting bills
- Knowledge about the SAP MM and various his t-code , Compliance report(PF,ESIC,MLWF WC policy)
- Maintaining / Handling vendors invoice bills.
- Daily routine activities of handling vendor’s bills &distribution to respected executive, Bill Status, debit notes, vendors bills payment advice and another solve query of vendors.