About this role
This role involves managing vendor master data, processing invoices, and handling payment operations within SAP for an organization focused on electrical solutions. The position requires ensuring data accuracy, compliance, and effective communication with vendors, supporting the company's financial and operational efficiency.
Required Skills
- SAP
- Accounts Payable
- Invoicing
- Payment Processing
- Data Management
- Financial Reconciliation
- Vendor Communication
- GST
- TDS
- Reconciliation
About nVent
nvent.comOur mission is to connect and protect our customers with creative electrical solutions. As the world electrifies around us, we offer solutions for the future.
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