Non Voice, Data Entry

About Us

At Zensar, we’re “experience-led everything”. We are committed to conceptualizing, designing, engineering, marketing, and managing digital solutions and experiences for over 130 leading enterprises. We are a company driven by a bold purpose: Together, we shape experiences for better futures. Whether for our clients, our people, or the world around us, this belief powers everything we do. At the heart of our culture is ONE with Client - a set of four core values that reflect who we are and how we work: One Zensar, Nurturing, Empowering, and Client Focus. Part of the $4.8 billion RPG Group, we’re a community of 10,000+ innovators across 30+ global locations.

Key Responsibilities

• Managing invoices entails:
• Creating Purchase Requisitions (PR) in SAP
• Obtaining and validating Invoices for accuracy
• Approving / Rejecting / Correcting Invoices in SAP
• SAP activities require us to follow AP and C&P processes, Identifying OA #s, creating PRs, follow-up on POs, creating SESs, etc.
• Significant manual effort outside of SAP is also required:
• Chasing vendors for timely invoices
• Chasing vendors to correct invoice amounts, budgets, etc.
• Chasing AP on updates on missing invoices, invoice issues, scanning
• Tracking invoice history for LoS reporting

Qualifications

• Managing invoices entails:
• Creating Purchase Requisitions (PR) in SAP
• Obtaining and validating Invoices for accuracy
• Approving / Rejecting / Correcting Invoices in SAP
• SAP activities require us to follow AP and C&P processes, Identifying OA #s, creating PRs, follow-up on POs, creating SESs, etc.
• Significant manual effort outside of SAP is also required:
• Chasing vendors for timely invoices
• Chasing vendors to correct invoice amounts, budgets, etc.
• Chasing AP on updates on missing invoices, invoice issues, scanning
• Tracking invoice history for LoS reporting