SAP FI - Vendor Invoice Management(NCS/Job/ 1896)
For A Reputed Large Multinational Technology Company
10 - 16 Years
Full Time
Up to 30 Days
Up to 30 LPA
1 Position(s)
Bangalore / Bengaluru
10 - 16 Years
Full Time
Up to 30 Days
Up to 30 LPA
1 Position(s)
Bangalore / Bengaluru
Posted By : Nilasu Consulting Services Pvt Ltd
Job Skills
Sap FiJob Description
Vendor Invoice Management (by OpenText) is an add-on solution for SAP that streamlines the processing of vendor invoices in Accounts Payable. It integrates with SAP FI (Financial Accounting) and MM (Materials Management) to automate invoice capture, validation, approval, and posting.
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