Job Description

Description: Invoicemart is looking for seasoned professionals with experience in ERP systems and a deep understanding of how vendor invoices are managed on various ERP platforms like SAP , Oracle Financials, etc. Location: Delhi NCR (2 opneing), kolkta, Mumbai, Bangalore, Hyderabad, Chennai, Thane- Mumbai(1 for each city) Roles & Responsibilities: Exp with ERP software, preferred is SAP, Majorly fico, finance and accounting , The applicant should know vendor management in ERP software of SAP , or preferably material management, accounts payable and account receivable , should be able able to interact with customers to get their requirements Interact with Buyers, who are majorly using SAP ERP , and make the integration related changes Basic understanding of api integration would be desired Accompany Sales team in customer meetings to pitch the various Invoicemart integration options to enable seamless and automated MSME payables via Invoicemart. Must have prior knowledge of working on various Vendor Invoice Management solutions. Must know the different MSME payments processing workflows that are adopted by corporates and large industries in India. Working knowledge of modules like FICO, MM, SD will be nice to have. Shall include frequent travel to customer locations and may need to work out of these locations for few weeks, as required. Must understand and explore the organizational structures of various corporates with an intent to get the required customer personnel to enable quick and easy integrations. Must have a basic understanding of APIs and how they work with third party integrations. Will bridge the gap between what customers processes requires and what INvoicemart as a technology platform can provide. KRAs shall also entail around : count of integrations, throughput / volume of integrations from each customer and duration of an integration. Qualifications: B.E., B.Tech or similar. Must have strong verbal and communication skills. Must be able to hold strong technology discussion with CXO level leaders. Working knowledge of MSME bill payments, Vendor Financing, Supply Chain Financing, Bill Discounting etc. A minimum of 2 - 3 years of work experience in API Integrations, SAP Integrations, FICO, MM, SD. Knowledge of PIPO integration shall be preferred