Monitor and manage blocked invoices in SAP using MRBR transactionAnalyze root causes for invoice blocks (price/quantity variances, missing GRNs, PO issues, etc. ) Collaborate with Procurement, Receiving, and Vendor Management teams to resolve discrepanciesCo-ordinate directly with global vendors and buyers to resolve blocked invoicesConduct weekly/ fortnightly calls with vendors and buyers across AMERICAWeekly report out to Vendors and buyers on invoices pending for resolutionHandle queries related to blocked invoices via shared mailbox & Service Now.
Maintain accurate documentation of resolution steps and approvalsEnsure compliance with company policies, SOX controls, and audit requirementsPrepare reports in excel and analyze complex Power Bi reports to understand the trend and RCA for blocked invoices. Education And Experience RequirementsBachelor’s degree in commerce, Finance, or related field. 7–8 years of experience in SAP Accounts Payable, with hands-on MRBR resolution in a manufacturing environment. Strong understanding of the Procure-to-Pay (P2P) cycle, especially in plant operations. Proficiency in SAP ECC or S/4HANA. Familiarity with inventory and GRN processes in manufacturing. Strong analytical and communication skills.
Ability to work independently and manage multiple stakeholders. Experience in shared services or global finance operationsProficiency in Microsoft Excel- including advanced formulas, Pivots.
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