Overview

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.

Key Responsibilities

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

Workload & Ski...