
Invoicing and Vendor Management Professional
4 days ago
In this dynamic role, the Accounts & Invoicing Officer will be responsible for managing the end-to-end process of invoicing and vendor management at Arpatech (Pvt) Ltd.
Job Description:- Manage Ariba and non-Ariba invoice submissions, tracking, and payments to ensure timely resolutions.
- Develop and maintain strong relationships with vendors, client teams, and other departments to resolve complex issues.
- Collaborate with global teams to prioritize tasks, ensure organizational skills, and deliver exceptional customer service.
- Submit and track Ariba and non-Ariba invoices to ensure timely payment processing and resolution of any discrepancies.
- Resolve payment issues, monitor aging reports, and ensure the timely processing of orders.
- Collaborate with vendors, client teams, and other departments to resolve invoicing and payment issues efficiently.
- Bachelor's Degree in a relevant field with 1 to 2 years of experience in AP/AR, account reconciliation, and customer service.
- Proficiency in SAP, Excel (advanced functions), and Microsoft Office.
- Strong problem-solving skills, attention to detail, and a customer-focused attitude.
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