Accounts Payable

Role & responsibilities

• Invoice Processing: Ensure timely and accurate processing, verification, and reconciliation of invoices within SAP
• Vendor Payments & Relationship Management: Monitor discount opportunities, schedule and prepare payments, and resolve any purchase order, contract, invoice, or payment discrepancies.
• Vendor Account Reconciliation: Regularly verify vendor accounts by reconciling monthly statements and resolving any discrepancies.
• Employee Expense Management: Process and verify employee expense reports and advance requests, ensuring compliance with company policies.
• Stakeholder Collaboration: Act as a key point of contact for global stakeholders, addressing inquiries and ensuring alignment with financial policies.

Preferred candidate profile

• Finance professional with 1+ years of experience in Accounts payable.
• Bachelors degree in accounting, any professional qualification will be added advantage.
• Prior exposure of SAP, and Accounts payable domain.