Evening SAP Invoice Processor
Budget: ₹12,500 – ₹37,500 INR
I’m looking for a detail-oriented professional who can log in each evening from 7 p.m. to 10p.m.0R 11PM IST and take full ownership of booking vendor invoices in SAP for our Hyderabad-based purchasing team. You’ll be working with scanned documents, open purchase orders and GRNs, matching them line-by-line in SAP, attaching the supporting files and releasing the document for approval before the nightly cutoff.
Accuracy and speed matter more than volume, but on a typical night you can expect 40–60 invoices. Prior hands-on SAP experience is essential; if you’ve already spent a few years in a P2P or Accounts Payable function and hold an MBA in Finance (or similar), you’ll feel right at home with our workflow.
Deliverables each shift
• All assigned invoices cleanly posted in SAP with attachments
• A brief error log for any exceptions that couldn’t be cleared
• Confirmation that the nightly GR/IR and vendor aging reports reconcile with the day’s postings
You can work on-site in Hyderabad or remotely as long as you are available during the stated four-hour window and have a stable connection to access our SAP S/4HANA system securely. If this sounds like the right fit, let me know about your SAP invoice-processing background and how quickly you can get started.
Accuracy and speed matter more than volume, but on a typical night you can expect 40–60 invoices. Prior hands-on SAP experience is essential; if you’ve already spent a few years in a P2P or Accounts Payable function and hold an MBA in Finance (or similar), you’ll feel right at home with our workflow.
Deliverables each shift
• All assigned invoices cleanly posted in SAP with attachments
• A brief error log for any exceptions that couldn’t be cleared
• Confirmation that the nightly GR/IR and vendor aging reports reconcile with the day’s postings
You can work on-site in Hyderabad or remotely as long as you are available during the stated four-hour window and have a stable connection to access our SAP S/4HANA system securely. If this sounds like the right fit, let me know about your SAP invoice-processing background and how quickly you can get started.