SAP Invoice Resolution Coordinator

The SAP Invoice Hold Resolution Buyer / Requisitioner is responsible for supporting the timely resolution of blocked, aged, or disputed supplier invoices within SAP. This role works cross-functionally with Accounts Payable, Buyers, Requisitioners, Procurement, Receiving, Finance, and site stakeholders to identify root causes, clear invoice holds, and ensure suppliers are paid accurately and on time. This position is critical to improving supplier payment performance, reducing aged invoice backlog, maintaining strong supplier relationships, and supporting business continuity.

Position Type: Full-Time, Temporary (6-Month Contract)

Key Responsibilities

• Monitor SAP invoice hold reports to identify invoices requiring Buyer or Requisitioner action.
• Review aged invoices, blocked invoices, GR/IR discrepancies, price variances, quantity variances, missing receipts, missing approvals, and PO-related issues.
• Work directly with Buye...