Associate - Freight (6 Months Fixed-term Contract) (Chennai, TN, IN)

Process vendor invoices end-to-end in ERP systems, including receiving scanned invoices, registering them, performing 2-way/3-way matching, and handling non-PO invoices, credit notes, and debit notes. Ensure accurate pricing, tax (VAT/WHT), currency, and coding while meeting SLA timelines. Maintain document follow-ups, respond to basic email inquiries, and support escalations, controls, and transition activities within adidas Global Business Services.